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Intangible Assets, Goodwill and Other (Tables)

9 Months Ended

Sep. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule Of Identifiable Intangible Assets [Table Text Block]

(in thousands)						September 30, 2023						December 31, 2022						September 30, 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						(21,900)						(20,663)						(20,249)
Accumulated amortization						(36,098)						(34,861)						(34,447)
Net carrying amount						1,100						2,337						2,751
Intangible assets with indefinite lives						79,221						79,221						97,921
Intangible assets, net						$	80,321					$	81,558					$	100,672

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			$	413
2024			$	687
2025 and thereafter			$	—

X

- 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
-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

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