Quarterly report pursuant to Section 13 or 15(d)

Amortizable Intangible Assets (Tables)

v3.21.1
Amortizable Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Significant Classes of Amortizable Intangible Assets
The following tables provide a summary of our significant classes of amortizable intangible assets:
 
    
As of March 31, 2021
 
            Accumulated         
     Cost      Amortization      Net  
    
(Dollars in thousands)
 
Customer lists and contracts
  
$
24,139
 
  
$
(22,690
  
$
1,449
 
Domain and brand names
  
 
20,350
 
  
 
(19,367
  
 
983
 
Favorable and assigned leases
  
 
2,188
 
  
 
(1,947
  
 
241
 
Subscriber base and lists
  
 
9,886
 
  
 
(9,087
  
 
799
 
Author relationships
  
 
2,771
 
  
 
(2,767
  
 
4
 
Non-compete
agreements
  
 
2,041
 
  
 
(1,991
  
 
50
 
Other amortizable intangible assets
  
 
1,666
 
  
 
(1,629
  
 
37
 
    
 
 
    
 
 
    
 
 
 
    
$
63,041
 
  
$
(59,478
  
$
3,563
 
    
 
 
    
 
 
    
 
 
 
 
    
As of December 31, 2020
 
            Accumulated         
     Cost      Amortization      Net  
    
(Dollars in thousands)
 
Customer lists and contracts
   $ 24,012      $ (22,533    $ 1,479  
Domain and brand names
     20,350        (19,127      1,223  
Favorable and assigned leases
     2,188        (1,943      245  
Subscriber base and lists
     9,886        (8,974      912  
Author relationships
     2,771        (2,765      6  
Non-compete
agreements
     2,041        (1,954      87  
Other amortizable intangible assets
     1,666        (1,601      65  
    
 
 
    
 
 
    
 
 
 
    
$62,914     
$(58,897)     
$4,017  
    
 
 
    
 
 
    
 
 
 
Amortizable Intangible Assets, Estimate Amortization Expense Based on the amortizable intangible assets as of March 31, 2021, we estimate amortization expense for the next five years to be as follows:
 
Year Ended December 31,
  
Amortization Expense
 
    
(Dollars in thousands)
 
2021 (Apr – Dec)
   $ 1,297  
2022
     1,252  
2023
     717  
2024
     92  
2025
     8  
Thereafter
     197  
    
 
 
 
Total
   $ 3,563