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Intangible Assets

9 Months Ended

Sep. 30, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Intangible Assets

Intangible Assets

The following table summarizes the carrying amount of intangible assets, net of accumulated amortization.

						September 30, 2022
(in thousands)						Gross Carrying Value						Accumulated Amortization						Net Carrying Amount
Patents						$	1,473					$	(1,249)					$	224
Acquired intellectual property and reacquired rights						15,126						(9,580)						5,546
Internal-use software implementation costs						2,873						(1,804)						1,069
						$	19,472					$	(12,633)					$	6,839

						December 31, 2021
(in thousands)						Gross Carrying Value						Accumulated Amortization						Net Carrying Amount
Patents						$	1,471					$	(1,176)					$	295
Acquired intellectual property and reacquired rights						15,126						(8,804)						6,322
Internal-use software implementation costs						2,873						(1,086)						1,787
						$	19,470					$	(11,066)					$	8,404

Amortization expense for the three months ended September 30, 2022 and 2021 was $0.5 million for both periods and for the nine months ended September 30, 2022 and 2021 was $1.6 million for both periods.

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- References

No definition available.

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- Definition

The entire disclosure for all or part of the information related to intangible assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-URI https://asc.fasb.org/subtopic&trid=2144471

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