Quarterly report pursuant to Section 13 or 15(d)

Other Intangible Assets - Summary (Details)

v3.22.1
Other Intangible Assets - Summary (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Other intangible assets    
Amortizable intangibles, gross carrying amount $ 196,155 $ 196,155
Amortizable intangibles, accumulated amortization 134,276 131,646
Finite-Lived Intangible Assets, Net, Total 61,879 64,509
Intangible Assets, Gross (Excluding Goodwill), Total 273,755 273,755
Net Carrying Amount 139,479 142,109
Distribution network    
Other intangible assets    
Amortizable intangibles, gross carrying amount 80,000 80,000
Amortizable intangibles, accumulated amortization 72,000 71,000
Finite-Lived Intangible Assets, Net, Total 8,000 9,000
Customer relations    
Other intangible assets    
Amortizable intangibles, gross carrying amount 80,920 80,920
Amortizable intangibles, accumulated amortization 33,659 32,366
Finite-Lived Intangible Assets, Net, Total 47,261 48,554
Patents    
Other intangible assets    
Amortizable intangibles, gross carrying amount 21,136 21,136
Amortizable intangibles, accumulated amortization 16,053 15,739
Finite-Lived Intangible Assets, Net, Total 5,083 5,397
Noncompete agreements    
Other intangible assets    
Amortizable intangibles, gross carrying amount 8,640 8,640
Amortizable intangibles, accumulated amortization 8,640 8,640
Trademark-Blizzard    
Other intangible assets    
Amortizable intangibles, gross carrying amount 5,459 5,459
Amortizable intangibles, accumulated amortization 3,924 3,901
Finite-Lived Intangible Assets, Net, Total 1,535 1,558
Trademark and tradenames    
Other intangible assets    
Indefinite-lived intangibles, net carrying amount $ 77,600 $ 77,600