XML 22 R12.htm IDEA: XBRL DOCUMENT v3.23.1

Intangible Assets

3 Months Ended

Mar. 31, 2023

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:

			March 31, 2023																		December 31, 2022
			Gross						Accumulated amortization						Net						Gross						Accumulated amortization						Net
Customer relationships			$	1,375					$	(577)					$	798					$	1,356					$	(542)					$	814
Trade names			534						(112)						422						530						(106)						424
Technology			158						(115)						43						157						(109)						48
Long term supply contracts			156						(84)						72						146						(76)						70
Patents			11						(9)						2						11						(9)						2
			$	2,234					$	(897)					$	1,337					$	2,200					$	(842)					$	1,358

Amortization expense was $40 for the three months ended March 31, 2023 and 2022.

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 https://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