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Goodwill and Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
|  | December 31, 2021 |
|  | Gross |  |  | Acc. Amort. |  |  | Net |
Trade Names |  | $ | 980 |  |  | $ | (947 | ) |  | $ | 33 |
Notice of Acceptances (NOAs), product designs and other intellectual property |  |  | 9,456 |  |  |  | (6,280 | ) |  |  | 3,176 |
Non-compete Agreement |  |  | 165 |  |  |  | (160 | ) |  |  | 5 |
Customer Relationships |  |  | 4,140 |  |  |  | (4,017 | ) |  |  | 123 |
Total |  | $ | 14,741 |  |  | $ | (11,404 | ) |  | $ | 3,337 |
|  | December 31, 2020 |
|  | Gross |  |  | Acc. Amort. |  |  | Net |
Trade Names |  | $ | 980 |  |  | $ | (751 | ) |  | $ | 229 |
Notice of Acceptances (NOAs), product designs and other intellectual property |  |  | 9,236 |  |  |  | (5,255 | ) |  |  | 3,981 |
Non-compete Agreement |  |  | 165 |  |  |  | (126 | ) |  |  | 39 |
Customer Relationships |  |  | 4,140 |  |  |  | (3,277 | ) |  |  | 863 |
Total |  | $ | 14,521 |  |  | $ | (9,409 | ) |  | $ | 5,112 |
Schedule of Finite Lived Intangible Assets Future Amortization Expense | The estimated aggregate amortization expense for each of the five succeeding years as of December 31, 2021 is as follows: Schedule of Finite Lived Intangible Assets Future Amortization Expense
Year ending |  | (in thousands) |
2022 |  |  | 1,219 |
2023 |  |  | 908 |
2024 |  |  | 598 |
2025 |  |  | 290 |
Thereafter |  |  | 322 |
Total |  | $ | 3,337 |

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- 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
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + 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 + Details
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