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Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of 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

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- References

No definition available.

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ 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 https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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