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Intangible Assets, Goodwill and Other (Tables)

3 Months Ended

Mar. 31, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule Of Identifiable Intangible Assets [Table Text Block]

(in thousands)						March 31, 2022						December 31, 2021						March 31, 2021
Intangible assets with definite lives:
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)						(14,198)
Customer relationships						(19,425)						(19,013)						(17,775)
Accumulated amortization						(33,623)						(33,211)						(31,973)
Net carrying amount						3,575						3,987						5,225
Intangible assets with indefinite lives						97,921						97,921						97,921
Intangible assets, net						$	101,496					$	101,908					$	103,146

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

The following table presents the remaining estimated annual amortization expense for the years 2022 through 2027:

(in thousands)
2022			$	1,237
2023			1,650
2024			688
2025			—
2026			—
2027			—

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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

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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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