Quarterly report pursuant to Section 13 or 15(d)

Goodwill, Intangible Assets and Deferred Charges (Tables)

v3.22.2.2
Goodwill, Intangible Assets and Deferred Charges (Tables)
9 Months Ended
Sep. 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) September 30, 2022 December 31, 2021
Intangible assets, gross $ 28,876  $ 28,876 
Accumulated amortization of intangible assets (17,082) (14,494)
Intangible assets, net $ 11,794  $ 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 $ 816 
2023 1,683 
2024 1,648 
2025 1,467 
2026 1,226 
2027 1,036 
Thereafter 3,918 
Schedule of Deferred Charges
The balance of deferred charges subject to amortization are as follows:
(in thousands) September 30, 2022 December 31, 2021
Deferred charges, gross $ 398  $ 398 
Accumulated amortization of deferred charges (170) (96)
Deferred charges, net $ 228  $ 302