XML 24 R13.htm IDEA: XBRL DOCUMENT
v3.21.2

Intangible Assets | 9 Months Ended
--- | ---
Sep. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets | Intangible Assets Gross carrying amounts and accumulated amortization of finite-lived intangible assets by major class were as follows:
| September 30, 2021 |  | December 31, 2020
| Gross |  | Accumulated amortization |  | Net |  | Gross |  | Accumulated amortization |  | Net
Customer relationships | $ | 1,382 |  |  | $ | (419) |  |  | $ | 963 |  |  | $ | 1,413 |  |  | $ | (346) |  |  | $ | 1,067 |
Trade names | 550 |  |  | (81) |  |  | 469 |  |  | 565 |  |  | (65) |  |  | 500 |
Technology | 161 |  |  | (83) |  |  | 78 |  |  | 165 |  |  | (67) |  |  | 98 |
Long term supply contracts | 139 |  |  | (61) |  |  | 78 |  |  | 142 |  |  | (55) |  |  | 87 |
Patents | 13 |  |  | (10) |  |  | 3 |  |  | 13 |  |  | (10) |  |  | 3 |
| $ | 2,245 |  |  | $ | (654) |  |  | $ | 1,591 |  |  | $ | 2,298 |  |  | $ | (543) |  |  | $ | 1,755 |
Net income from continuing operations for the three and nine months ended September 30, 2021 and 2020 included amortization expense of $42, $125, $41 and $121, respectively.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration