XML 38 R28.htm IDEA: XBRL DOCUMENT
v3.22.1

Intangible Assets (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Gross Carrying Amounts and Accumulated Amortization of Finite-lived Intangible Assets by Major Class | Gross carrying amounts and accumulated amortization of finite-lived intangible assets by major class were as follows:
| March 31, 2022 |  | December 31, 2021
| Gross |  | Accumulated amortization |  | Net |  | Gross |  | Accumulated amortization |  | Net
Customer relationships | $ | 1,359 |  |  | $ | (469) |  |  | $ | 890 |  |  | $ | 1,363 |  |  | $ | (443) |  |  | $ | 920 |
Trade names | 537 |  |  | (90) |  |  | 447 |  |  | 544 |  |  | (86) |  |  | 458 |
Technology | 156 |  |  | (93) |  |  | 63 |  |  | 158 |  |  | (88) |  |  | 70 |
Long term supply contracts | 141 |  |  | (67) |  |  | 74 |  |  | 137 |  |  | (63) |  |  | 74 |
Patents | 14 |  |  | (11) |  |  | 3 |  |  | 15 |  |  | (12) |  |  | 3 |
| $ | 2,207 |  |  | $ | (730) |  |  | $ | 1,477 |  |  | $ | 2,217 |  |  | $ | (692) |  |  | $ | 1,525 |

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 Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration