XML 51 R35.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Intangible Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Finite-Lived and Indefinite-Lived 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 |

X
- Definition Tabular disclosure of finite-lived and indefinite-lived intangible assets acquired as part of a business combination. + References No definition available. + Details
Name: | us-gaap_FiniteLivedAndIndefiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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