XML 25 R16.htm IDEA: XBRL DOCUMENT v3.22.2
Note 9 - Intangible Assets, Net
6 Months Ended
Jun. 30, 2022
Notes to Financial Statements  
Intangible Assets Disclosure [Text Block]

Note 9.  Intangible Assets, net

Intangible assets consisted of the following for the periods indicated (in thousands):

  

June 30, 2022

 

 

Gross

  

Accumulated

  

Intangible

 

 

Amount

  

amortization

  

assets, net

 

Patents

 $8,781  $(5,041) $3,740 

Trademarks

  42   (19)  23 

Total intangible assets

 $8,823  $(5,060) $3,763 

 

  

December 31, 2021

 

 

Gross

  

Accumulated

  

Intangible

 

 

Amount

  

amortization

  

assets, net

 

Patents

 $8,597  $(4,779) $3,818 

Trademarks

  35   (17)  18 

Total intangible assets

 $8,632  $(4,796) $3,836 

For the three months ended June 30, 2022 and 2021, amortization expense for intangible assets, included in general and administrative expenses on the income statement, was each $0.2 million. For the six months ended June 30, 2022 and 2021, the amortization expense for intangible assets, was each $0.3 million. The remaining weighted average amortization period for intangible assets is approximately 6 years.

 

At June 30, 2022, future amortization expense for intangible assets for future one year periods is estimated to be (in thousands):

 

2023

 $611 

2024

  611 

2025

  611 

2026

  611 

2027

  611 

2028

  611 

thereafter

  97 
  $3,763