Quarterly report pursuant to Section 13 or 15(d)

Other Intangible Assets, Net (Tables)

v3.21.2
Other Intangible Assets, Net (Tables)
9 Months Ended
Sep. 30, 2021
Intangible Assets Net Excluding Goodwill [Abstract]  
Summary of Components of Other Intangible Assets, Net

Other intangibles assets, net consisted of the following as of the periods presented:

 

 

September 30, 2021

 

 

December 31, 2020

 

 

Gross Carrying Amount

 

 

Accumulated Amortization

 

 

Gross Carrying Amount

 

 

Accumulated Amortization

 

Trade names and Trademarks

$

107,000

 

 

$

-

 

 

$

107,000

 

 

$

-

 

CPC Unity System

 

42,900

 

 

 

30,519

 

 

 

42,900

 

 

 

27,301

 

Customer relationships

 

8,800

 

 

 

7,530

 

 

 

7,600

 

 

 

7,376

 

Covenants not to compete

 

7,565

 

 

 

3,694

 

 

 

7,515

 

 

 

3,319

 

 

$

166,265

 

 

$

41,743

 

 

$

165,015

 

 

$

37,996

 

Summary of Estimated Amortization Expense

As of September 30, 2021, estimated future amortization expense was as follows:

 

Fiscal Year Ending:

 

 

 

 

2021 (remaining three months)

 

 

$

1,479

 

2022

 

 

 

6,081

 

2023

 

 

 

5,602

 

2024

 

 

 

3,529

 

2025

 

 

 

364

 

Thereafter

 

 

 

467

 

Total estimated future amortization expense

 

 

$

17,522