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v3.23.1

Intangible Assets, Goodwill and Other (Tables) | 3 Months Ended
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Mar. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule Of Identifiable Intangible Assets [Table Text Block] |
(in thousands) |  | March 31, 2023 |  | December 31, 2022 |  | March 31, 2022
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 |  | (21,075) |  |  | (20,663) |  |  | (19,425) |
Accumulated amortization |  | (35,273) |  |  | (34,861) |  |  | (33,623) |
Net carrying amount |  | 1,925 |  |  | 2,337 |  |  | 3,575 |
Intangible assets with indefinite lives |  | 79,221 |  |  | 79,221 |  |  | 97,921 |
Intangible assets, net |  | $ | 81,146 |  |  | $ | 81,558 |  |  | $ | 101,496 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | The following table presents the remaining estimated annual amortization expense of intangible assets with definite lives for the years 2023 through 2028:
(in thousands) |
2023 | $ | 1,238 |
2024 | 687 |
2025 | — |
2026 | — |
2027 | — |
2028 | — |

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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 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 -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
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