Other Intangible Assets (Details) - USD ($) |
6 Months Ended | |
|---|---|---|
Jun. 30, 2022 |
Dec. 31, 2021 |
|
| Definite Life Intangibles Cost,Beginning Balance | $ 40,965,000 | |
| Business Acquisition | $ 0 | |
| Agreement Termination | 0 | |
| Definite Life Intangibles Cost,Ending Balance | 40,965 | |
| Accumulated Amortization, Beginning | (209) | |
| Amortization | (163,000) | |
| Net Book Value | 40,593 | 40,756 |
| Accumulated Amortization, Ending | (372) | |
| Brands & Tradenames | ||
| Definite Life Intangibles Cost,Beginning Balance | 37,707,000 | |
| Definite Life Intangibles Cost,Ending Balance | 37,707 | |
| Accumulated Amortization, Beginning | 0 | |
| Amortization | 0 | |
| Net Book Value | 37,707,000 | 37,707,000 |
| Accumulated Amortization, Ending | 0 | |
| Business Acquisition | 0 | |
| Agreement Termination | 0 | |
| Technology/KnowHow | ||
| Definite Life Intangibles Cost,Beginning Balance | 3,258,000 | |
| Business Acquisition | 0 | |
| Agreement Termination | 0 | |
| Accumulated Amortization, Beginning | (372) | (209) |
| Amortization | (163,000) | |
| Net Book Value | 2,886,000 | $ 3,049,000 |
| Definite Life Intangibles Cost,Ending Balance | $ 3,258 |
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- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in assets, excluding financial assets and goodwill, lacking physical substance with an indefinite life, from an acquisition. No definition available.
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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