Annual report pursuant to Section 13 and 15(d)

INTANGIBLES (Tables)

v3.24.0.1
INTANGIBLES (Tables)
12 Months Ended
Dec. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of intangible assets
Intangible assets by type for the periods reflected below were as follows (in thousands):
SAR customer
 contracts
PBH Total
Gross Carrying Amount
March 31, 2022 $ 59,240  $ 92,081  $ 151,321 
Additions 7,037  —  7,037 
Write-offs —  (5,187) (5,187)
Translation (3,406) (2,614) (6,020)
December 31, 2022 $ 62,871  $ 84,280  $ 147,151 
Translation 1,974  1,710  3,684 
December 31, 2023 $ 64,845  $ 85,990  $ 150,835 
  Accumulated Amortization
March 31, 2022 $ (19,455) $ (47,945) $ (67,400)
Amortization expense (6,480) (7,456) (13,936)
December 31, 2022 $ (25,935) $ (55,401) $ (81,336)
Amortization expense (11,036) (10,020) (21,056)
December 31, 2023 $ (36,971) $ (65,421) $ (102,392)
Weighted average remaining contractual life, in years
3.2 12.4 7.1
Schedule of intangible assets, future amortization expense
Future amortization expense of intangible assets for periods ended December 31, is as follows (in thousands): 
SAR customer
 contracts
PBH Total
2024 $ 9,156  $ 9,882  $ 19,038 
2025 8,883  8,734  17,617 
2026 8,766  259  9,025 
2027 793  259  1,052 
2028 276  259  535 
Thereafter —  1,176  1,176 
$ 27,874  $ 20,569  $ 48,443