Annual report pursuant to Section 13 and 15(d)

Goodwill and Other Intangible Assets (Tables)

v3.22.0.1
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2021
Goodwill and Other Intangible Assets.  
Schedule of carrying amount of goodwill

(in thousands)

Total

Balance as of December 31, 2019

$

26,357

Additions

7,589

Measurement Period Adjustment

639

Balance as of December 31, 2020

34,585

Current Period Changes

-

Balance as of December 31, 2021

$

34,585

Schedule of intangible assets

(in thousands)

    

December 31, 

    

2021

    

2020

Gross Value

$

365,032

$

365,032

Accumulated Amortization

(60,102)

(27,497)

Net Carrying Value

$

304,930

$

337,535

Schedule of amortization expense for future periods

(in thousands)

    

Amount

2022

$

36,735

2023

37,404

2024

36,888

2025

35,050

2026

31,958

Thereafter

126,895