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Intangible Assets, Goodwill and Other (Tables) | 6 Months Ended
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Jun. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule Of Identifiable Intangible Assets [Table Text Block] |
(in thousands) |  | June 30, 2021 |  | December 31, 2020 |  | June 30, 2020
Intangible assets subject to amortization: |  |  |  |  |  |
Patents and purchased technology |  | $ | 14,198 |  |  | $ | 14,198 |  |  | 14,198 |
Customer relationships |  | 23,000 |  |  | 23,000 |  |  | 23,000 |
Gross carrying amount |  | 37,198 |  |  | 37,198 |  |  | 37,198 |
Accumulated amortization: |  |  |  |  |  |
Patents and purchased technology |  | (14,198) |  |  | (14,198) |  |  | (13,976) |
Customer relationships |  | (18,188) |  |  | (17,363) |  |  | (16,538) |
Accumulated amortization |  | (32,386) |  |  | (31,561) |  |  | (30,514) |
Net carrying amount |  | 4,812 |  |  | 5,637 |  |  | 6,684 |
Intangible assets not subject to amortization |  | 97,921 |  |  | 97,921 |  |  | 115,421 |
Intangible assets, net |  | $ | 102,733 |  |  | $ | 103,558 |  |  | $ | 122,105 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | The following table presents the estimated annual amortization expense for the years ending 2021 through 2025:
(in thousands) |
2021 | $ | 1,650 |
2022 | 1,650 |
2023 | 1,650 |
2024 | 688 |
2025 | — |
Schedule of Intangible Assets and Goodwill | Intangible assets, net consisted of the following:
(in thousands) |  | June 30, 2021 |  | December 31, 2020 |  | June 30, 2020
Intangible assets subject to amortization: |  |  |  |  |  |
Patents and purchased technology |  | $ | 14,198 |  |  | $ | 14,198 |  |  | 14,198 |
Customer relationships |  | 23,000 |  |  | 23,000 |  |  | 23,000 |
Gross carrying amount |  | 37,198 |  |  | 37,198 |  |  | 37,198 |
Accumulated amortization: |  |  |  |  |  |
Patents and purchased technology |  | (14,198) |  |  | (14,198) |  |  | (13,976) |
Customer relationships |  | (18,188) |  |  | (17,363) |  |  | (16,538) |
Accumulated amortization |  | (32,386) |  |  | (31,561) |  |  | (30,514) |
Net carrying amount |  | 4,812 |  |  | 5,637 |  |  | 6,684 |
Intangible assets not subject to amortization |  | 97,921 |  |  | 97,921 |  |  | 115,421 |
Intangible assets, net |  | $ | 102,733 |  |  | $ | 103,558 |  |  | $ | 122,105 |

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- Definition Tabular disclosure of amortizable intangibles assets, including the gross carrying amount and accumulated amortization and intangible assets not subject to amortization, excluding goodwill, in total and by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. + References No definition available. + Details
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- References No definition available. + Details
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- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + 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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