Annual report pursuant to Section 13 and 15(d)

Other Intangible Assets, Net (Tables)

v3.22.1
Other Intangible Assets, Net (Tables)
12 Months Ended
Dec. 31, 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:

 

 

December 31, 2021

 

 

December 31, 2020

 

 

Gross Carrying Amount

 

 

Accumulated Amortization

 

 

Gross Carrying Amount

 

 

Accumulated Amortization

 

Trade names and Trademarks

$

107,200

 

 

$

 

 

$

107,000

 

 

$

 

CPC Unity System

 

42,900

 

 

 

31,591

 

 

 

42,900

 

 

 

27,301

 

Customer relationships

 

11,800

 

 

 

7,584

 

 

 

7,600

 

 

 

7,376

 

Covenants not to compete

 

11,075

 

 

 

3,980

 

 

 

7,515

 

 

 

3,319

 

 

$

172,975

 

 

$

43,155

 

 

$

165,015

 

 

$

37,996

 

Summary of Estimated Amortization Expense

As of December 31, 2021, estimated future amortization expense was as follows:

 

Fiscal Year Ending:

 

 

 

2022

 

$

7,078

 

2023

 

 

6,787

 

2024

 

 

4,823

 

2025

 

 

1,403

 

2026

 

 

1,329

 

Thereafter

 

 

1,200

 

Total estimated future amortization expense

 

$

22,620