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Summary Of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2021
Summary Of Significant Accounting Policies [Abstract]  
Schedule Of Inventory

 

 

 

December 31, 2021

 

 

 

December 31, 2020

 

 Finished goods

 

$

26,187

 

 

 

$

35,074

 

 Raw materials

 

 

9,753

 

 

 

 

5,139

 

 Work-in-process

 

 

4,253

 

 

 

 

2,994

 

 Supplies and consumables

 

 

20,410

 

 

 

 

33,820

 

 Total

 

$

60,603

 

 

 

$

77,027

 

Estimated Useful Lives Of The Related Assets Depreciation is computed using the straight-line method over the estimated useful lives of the related assets as follows:

 

Machinery and equipment

 

3-12 years

Buildings, improvements and leasehold improvements

 

10-30 years

Automobiles, trucks, tractors and trailers

 

4-7 years

Furniture and fixtures

 

3-10 years

Schedule of Intangible Assets

Intangible assets, net as of December 31, 2021 and 2020 consist of the following (in thousands):

 

 

 

 

 

 

Successor

 

 

 

Predecessor

 

 

 

 

 

 

December 31, 2021

 

 

 

December 31, 2020

 

 

 

Estimated

 

 

Gross

 

 

Accumulated

 

 

Net

 

 

 

Gross

 

 

Accumulated

 

 

Net

 

 

 

Useful Lives

 

 

Amount

 

 

Amortization

 

 

Balance

 

 

 

Amount

 

 

Amortization

 

 

Balance

 

Trademarks

 

 

10

 

 

$

7,294

 

 

$

(655

)

 

$

6,639

 

 

 

$

4,744

 

 

$

(4,263

)

 

$

481

 

Patents

 

 

10

 

 

 

2,120

 

 

 

(195

)

 

 

1,925

 

 

 

 

-

 

 

 

-

 

 

 

-

 

Customer Relationships

 

 

17

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

 

14,592

 

 

 

(10,077

)

 

 

4,515

 

Non-Compete Agreements

 

 

3

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

 

3,478

 

 

 

(3,478

)

 

 

-

 

Total

 

 

 

 

$

9,414

 

 

$

(850

)

 

$

8,564

 

 

 

$

22,814

 

 

$

(17,818

)

 

$

4,996