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Goodwill and Intangible Assets, Net (Tables)

9 Months Ended

Sep. 30, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets Activity Summary - Indefinite-lived

Intangible assets, net, are summarized as follows (in thousands):

			September 30, 2022												December 31, 2021
			Gross Carrying Amount			Accumulated Amortization			Net Carrying Amount						Gross Carrying Amount			Accumulated Amortization			Net Carrying Amount
Amortized intangible assets
Patents and know-how			$	9,810		$	(6,928)		$	2,882					$	9,578		$	(6,408)		$	3,170
Unamortized intangible assets:
Tradenames and trademarks			$	1,008					$	1,008					$	1,008					$	1,008
Patents in Process			1,102						1,102						1,205						1,205
Total intangible assets			$	11,920					$	4,992					$	11,791					$	5,383

Schedule of Intangible Assets Activity Summary - Finite-lived

Intangible assets, net, are summarized as follows (in thousands):

			September 30, 2022												December 31, 2021
			Gross Carrying Amount			Accumulated Amortization			Net Carrying Amount						Gross Carrying Amount			Accumulated Amortization			Net Carrying Amount
Amortized intangible assets
Patents and know-how			$	9,810		$	(6,928)		$	2,882					$	9,578		$	(6,408)		$	3,170
Unamortized intangible assets:
Tradenames and trademarks			$	1,008					$	1,008					$	1,008					$	1,008
Patents in Process			1,102						1,102						1,205						1,205
Total intangible assets			$	11,920					$	4,992					$	11,791					$	5,383

Amortization expense for the three and nine months ended September 30, 2022 and 2021 is summarized in the table below (in thousands):

			Three Months Ended September 30,												Nine Months Ended September 30,
			2022						2021						2022						2021
Amortization expense			$	175					$	193					$	519					$	647

Schedule of Estimated Future Amortization Expense for Intangible Assets

Expected future amortization of intangible assets as of September 30, 2022, is as follows (in thousands):

Year ending December 31,			Estimated Amortization Expense
2022 (excluding the nine months ended September 30, 2022)			$	174
2023			698
2024			698
2025			303
2026			148
Thereafter			861
Total amortized intangible assets			$	2,882

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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, by either major class or business segment.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 3
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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
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