XML 33 R17.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Intangible Assets | 12 Months Ended
--- | ---
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets | 9. Intangible Assets Intangible assets, the majority of which were acquired in the acquisition of TIW and OPT, consist of the following:
|  | Estimated Useful Lives |  | 2021 |
|  |  |  | Gross Book Value |  |  | Accumulated Amortization |  |  | Foreign Currency Translation |  |  | Net Book Value |
|  | (In thousands) |
Trademarks |  | 15 years |  | $ | 8,257 |  |  | $ | (1,579 | ) |  | $ | (23 | ) |  | $ | 6,655 |
Patents |  | 15 - 30 years |  |  | 6,058 |  |  |  | (3,285 | ) |  |  | (1 | ) |  |  | 2,772 |
Customer relationships |  | 5 - 15 years |  |  | 26,078 |  |  |  | (9,128 | ) |  |  | (38 | ) |  |  | 16,912 |
Organizational Costs |  | 3 years |  |  | 185 |  |  |  | (76 | ) |  |  | (2 | ) |  |  | 107 |
|  |  |  | $ | 40,578 |  |  | $ | (14,068 | ) |  | $ | (64 | ) |  | $ | 26,446 |
|  | Estimated Useful Lives |  | 2020 |
|  |  |  | Gross Book Value |  |  | Accumulated Amortization |  |  | Foreign Currency Translation |  |  | Net Book Value |
|  |  |  | (In thousands) |
Trademarks |  | 15 years |  | $ | 8,238 |  |  | $ | (1,033 | ) |  | $ | (5 | ) |  | $ | 7,200 |
Patents |  | 15 - 30 years |  |  | 6,054 |  |  |  | (2,715 | ) |  |  | (2 | ) |  |  | 3,337 |
Customer relationships |  | 5 - 15 years |  |  | 25,966 |  |  |  | (7,304 | ) |  |  | 65 |  |  |  | 18,727 |
Organizational costs |  | indefinite |  |  | 179 |  |  |  | (15 | ) |  |  | 6 |  |  |  | 170 |
|  |  |  | $ | 40,437 |  |  | $ | (11,067 | ) |  | $ | 64 |  |  | $ | 29,434 |
Amortization expense was $3.0 million, $3.0 million, $2.9 million, respectively for each of the years 2021, 2020 and 2019. Based on the carrying value of intangible assets at December 31, 2021, amortization expense for the subsequent five years is estimated to be as follows: 2022 — $2.8 million; 2023 — $2.8 million; 2024 — $2.8 million ; 2025 — $2.8 million; and 2026 — $2.8 million.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration