Quarterly report pursuant to Section 13 or 15(d)

Amortizable Intangible Assets (Tables)

v3.23.3
Amortizable Intangible Assets (Tables)
 9 Months Ended
Sep. 30, 2023
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 September 30, 2023
 
 
  
Cost
 
  
Accumulated
Amortization
 
  
Net
 
 
 
 
 
 
 
 
 
  
(Dollars in thousands)
 
Customer lists and contracts
  
$
24,186
 
  
$
(23,573
)
 
  
$
613
 
Domain and brand names
  
 
20,696
 
  
 
(19,934
)
 
  
 
762
 
Favorable and assigned leases
  
 
1,479
 
  
 
(1,479
)
 
  
 
—
 
 
Subscriber base and lists
  
 
10,416
 
  
 
(8,988
)
 
  
 
1,428
 
Author relationships
  
 
3,070
 
  
 
(2,846
)
 
  
 
224
 
Non-compete
agreements
  
 
3,653
 
  
 
(2,405
)
 
  
 
1,248
 
Other amortizable intangible assets
  
 
1,411
 
  
 
(1,411
)
 
  
 
—
 
 
    
 
 
     
 
 
 
   
 
 
  
 
  
$
64,911
 
  
$
(60,636
)
 
  
$
4,275
 
    
 
 
     
 
 
     
 
 
  
 
 
  
As of December 31, 2022
 
 
  
Cost
 
  
Accumulated
Amortization
 
  
Net
 
 
 
 
 
 
 
 
 
  
(Dollars in thousands)
 
Customer lists and contracts
  
$
24,186
 
  
$
(23,006
) 
  
$
1,180
 
Domain and brand names
  
 
19,978
 
  
 
(19,704
) 
  
 
274
 
Favorable and assigned leases
  
 
2,188
 
  
 
(1,975
) 
  
 
213
 
Subscriber base and lists
  
 
8,647
 
  
 
(8,531
) 
  
 
116
 
Author relationships
  
 
3,070
 
  
 
(2,771
) 
  
 
299
 
Non-compete
agreements
  
 
2,052
 
  
 
(2,044
) 
  
 
8
 
Other amortizable intangible assets
  
 
1,411
 
  
 
(1,352
) 
  
 
59
 
    
 
 
     
 
 
     
 
 
  
 
  
$
61,532
 
  
$
(59,383
) 
  
$
2,149
 
    
 
 
     
 
 
     
 
 
  
Amortizable Intangible Assets, Estimate Amortization Expense
Year Ended December 31,
  
Amortization Expense
 
 
  
(Dollars in thousands)
 
2023 (Oct – Dec)
    $
485
  
2024
     
1,686
  
2025
     
1,500
  
2026
     
361
  
2027
     
231
  
Thereafter
     
12
  
    
 
 
  
Total
    $
4,275