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Goodwill and Intangible Assets, Net (Tables)

9 Months Ended

Sep. 30, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Changes in Carrying Amount of Goodwill

The changes in the carrying amount of goodwill for the nine months ended September 30, 2021 were as follows:

Balance at December 31, 2020			$	54,363
Foreign currency translation adjustments			(157)
Balance at September 30, 2021			$	54,206

Schedule of Intangible Assets

Intangible assets consist of the following as of September 30, 2021:

			Gross Carrying Amount						Accumulated Amortization						Net
Patents, developed technologies and know-how			$	92,859					$	(37,667)					$	55,192
Customer relationships			10,850						(10,024)						826
Trademarks			5,900						(5,004)						896
Total			$	109,609					$	(52,695)					$	56,914

Intangible assets consist of the following as of December 31, 2020:

			Gross Carrying Amount						Accumulated Amortization						Net
Patents, developed technologies and know-how			$	96,927					$	(34,412)					$	62,515
Customer relationships			10,850						(9,340)						1,510
Trademarks			5,900						(4,529)						1,371
Total			$	113,677					$	(48,281)					$	65,396

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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 http://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
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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
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-Publisher FASB
-Name Accounting Standards Codification
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-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267

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