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Goodwill and Intangible Assets (Tables)

12 Months Ended

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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- References

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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

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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

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