| Schedule of Intangible Assets |
Intangible assets consisted of the following:
|
|
|
|
|
June 30, 2021
|
|
|
December 31, 2020
|
|
|
|
|
Amortization
period
(years)
|
|
Gross
amount
|
|
|
Accumulated
amortization
|
|
|
Net
amount
|
|
|
Gross
amount
|
|
|
Accumulated
amortization
|
|
|
Net
amount
|
|
|
Trademarks
|
|
4 – 10
|
|
$
|
2,820
|
|
|
$
|
(478
|
)
|
|
$
|
2,342
|
|
|
$
|
1,420
|
|
|
$
|
(373
|
)
|
|
$
|
1,047
|
|
|
Franchise agreements
|
|
7.5 – 10
|
|
|
45,400
|
|
|
|
(13,893
|
)
|
|
|
31,507
|
|
|
|
34,500
|
|
|
|
(11,498
|
)
|
|
|
23,002
|
|
|
Reacquired franchise rights
|
|
5 – 8
|
|
|
30
|
|
|
|
—
|
|
|
|
30
|
|
|
|
158
|
|
|
|
(15
|
)
|
|
|
143
|
|
|
Customer relationships
|
|
1
|
|
|
—
|
|
|
|
—
|
|
|
|
—
|
|
|
|
33
|
|
|
|
(26
|
)
|
|
|
7
|
|
|
Non-compete agreement
|
|
5
|
|
|
1,400
|
|
|
|
(1,142
|
)
|
|
|
258
|
|
|
|
1,400
|
|
|
|
(1,002
|
)
|
|
|
398
|
|
|
Web design and domain
|
|
3 – 10
|
|
|
130
|
|
|
|
(57
|
)
|
|
|
73
|
|
|
|
130
|
|
|
|
(44
|
)
|
|
|
86
|
|
|
Deferred video production costs
|
|
3
|
|
|
1,718
|
|
|
|
(639
|
)
|
|
|
1,079
|
|
|
|
1,150
|
|
|
|
(316
|
)
|
|
|
834
|
|
|
Total definite-lived intangible assets
|
|
|
|
|
51,498
|
|
|
|
(16,209
|
)
|
|
|
35,289
|
|
|
|
38,791
|
|
|
|
(13,274
|
)
|
|
|
25,517
|
|
|
Indefinite-lived intangible assets:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Trademarks
|
|
N/A
|
|
|
72,607
|
|
|
|
—
|
|
|
|
72,607
|
|
|
|
72,607
|
|
|
|
—
|
|
|
|
72,607
|
|
|
Total intangible assets
|
|
|
|
$
|
124,105
|
|
|
$
|
(16,209
|
)
|
|
$
|
107,896
|
|
|
$
|
111,398
|
|
|
$
|
(13,274
|
)
|
|
$
|
98,124
|
|
|
| Schedule of Anticipated Future Amortization Expense of Intangible Assets |
The anticipated future amortization expense of intangible assets is as follows:
|
Remainder of 2021
|
|
$
|
3,275
|
|
|
2022
|
|
|
6,192
|
|
|
2023
|
|
|
5,905
|
|
|
2024
|
|
|
5,670
|
|
|
2025
|
|
|
5,547
|
|
|
Thereafter
|
|
|
8,700
|
|
|
Total
|
|
$
|
35,289
|
|
|