Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets and Deferred Charges (Tables)

v3.21.2
Intangible Assets and Deferred Charges (Tables)
9 Months Ended
Sep. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets Subject to Amortization
The balances of intangible assets subject to amortization are as follows:
(in thousands) September 30, 2021 December 31, 2020
Intangible assets, gross $ 30,866  $ 30,866 
Accumulated amortization of intangible assets (21,481) (19,440)
Intangible assets, net $ 9,385  $ 11,426 
Schedule of Estimated Amortization Expense
Estimated amortization expense related to intangible assets for the next five years are as follows:
(in thousands)
Remainder of 2021 $ 680 
2022 2,501 
2023 1,050 
2024 952 
2025 855 
2026 758 
Thereafter 2,589 
Schedule of Deferred Charges
The balance of deferred charges subject to amortization are as follows:
(in thousands) September 30, 2021 December 31, 2020
Deferred charges, gross $ 398  $ 792 
Accumulated amortization of deferred charges (71) (337)
Deferred charges, net $ 327  $ 455