OTHER INTANGIBLE ASSETS (Tables)

3 Months Ended

Mar. 31, 2023

OTHER INTANGIBLE ASSETS

Summary of components of other intangible assets

	As of March 31, 2023								As of December 31, 2022
	Gross				Accumulated		Net		Gross		Accumulated		Net
	Value		Abandonment		Amortization		Value		Value		Amortization		Value
	(in thousands)								(in thousands)
Definite-lived
Customer relationships	$	160,098	$	—	$	(51,178)	$	108,920	$	158,232	$	(48,123)	$	110,109
Patents and other intellectual property		12,772		—		(6,048)		6,724		12,772		(5,701)		7,071
Trademarks		14,360		(11,106)		(325)		2,929		—		—		—
Other		2,803		—		(2,608)		195		2,803		(2,574)		229
Total definite-lived		190,033		(11,106)		(60,159)		118,768		173,807		(56,398)		117,409
Indefinite-lived
Water rights		7,031		—		—		7,031		7,031		—		7,031
Trademarks		—		—		—		—		14,360		—		14,360
Total indefinite-lived		7,031		—		—		7,031		21,391		—		21,391
Total other intangible assets, net	$	197,064	$	(11,106)	$	(60,159)	$	125,799	$	195,198	$	(56,398)	$	138,800

Summary of future estimated amortization expense for other intangible assets

	Amount
	(in thousands)
Remainder of 2023	$	13,761
Year ending December 31, 2024		14,376
Year ending December 31, 2025		14,213
Year ending December 31, 2026		14,125
Year ending December 31, 2027		13,623
Thereafter		48,670
Total	$	118,768