XML 45 R32.htm IDEA: XBRL DOCUMENT v3.24.0.1
Other Intangible Assets, Net (Tables)
12 Months Ended
Dec. 31, 2023
Intangible Assets, Net (Excluding Goodwill) [Abstract]  
Summary of Components of Other Intangible Assets, Net

Other intangibles assets, net consisted of the following as of the periods presented:

 

 

December 31, 2023

 

 

December 31, 2022

 

 

Gross Carrying Amount

 

 

Accumulated Amortization

 

 

Gross Carrying Amount

 

 

Accumulated Amortization

 

Trade names and Trademarks

$

107,000

 

 

$

 

 

$

107,200

 

 

$

200

 

CPC Unity System

 

42,900

 

 

 

40,040

 

 

 

42,900

 

 

 

35,750

 

Customer relationships

 

9,700

 

 

 

6,430

 

 

 

11,800

 

 

 

8,240

 

Covenants not to compete

 

13,230

 

 

 

8,693

 

 

 

12,590

 

 

 

6,685

 

Other intangible assets, net

$

172,830

 

 

$

55,163

 

 

$

174,490

 

 

$

50,875

 

Summary of Estimated Amortization Expense

As of December 31, 2023, estimated future amortization expense was as follows:

 

Fiscal Year Ending:

 

 

 

2024

 

$

5,038

 

2025

 

 

 

1,827

 

2026

 

 

1,585

 

2027

 

 

757

 

Thereafter

 

 

1,460

 

Total estimated future amortization expense

 

$

10,667