Quarterly report pursuant to Section 13 or 15(d)

Goodwill, Intangible Assets and Deferred Charges (Tables)

v3.22.2
Goodwill, Intangible Assets and Deferred Charges (Tables)
6 Months Ended
Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets Subject to Amortization
The balance of intangible assets subject to amortization are as follows:
(in thousands) June 30, 2022 December 31, 2021
Intangible assets, gross $ 28,876  $ 28,876 
Accumulated amortization of intangible assets (15,936) (14,494)
Intangible assets, net $ 12,940  $ 14,382 
Schedule of Estimated Amortization Expense
Estimated amortization expense related to intangible assets for the next five years are as follows:
(in thousands)
Remainder of 2022 $ 1,442 
2023 1,433 
2024 1,336 
2025 1,238 
2026 1,141 
2027 1,044 
Thereafter 5,306 
Schedule of Deferred Charges
The balance of deferred charges subject to amortization are as follows:
(in thousands) June 30, 2022 December 31, 2021
Deferred charges, gross $ 398  $ 398 
Accumulated amortization of deferred charges (145) (96)
Deferred charges, net $ 253  $ 302