XML 24 R14.htm IDEA: XBRL DOCUMENT
v3.22.1

Acquired Intangible Assets | 3 Months Ended
--- | ---
Mar. 31, 2022
Acquired Intangible Assets [Abstract] |
Acquired Intangible Assets | Note 7. Acquired Intangible Assets Acquired identifiable intangible assets consist of the following:
|  | March 31, 2022 |  |  | December 31, 2021 |
|  | (In thousands) |
Customer relationships |  | $ | 156,894 |  |  | $ | 157,020 |
Patents, developed technology and intellectual property |  |  | 14,123 |  |  |  | 14,123 |
Trademarks and trade names |  |  | 8,880 |  |  |  | 8,880 |
Non-compete agreements |  |  | 3,282 |  |  |  | 3,280 |
Supply agreements |  |  | 800 |  |  |  | 800 |
Leaseholds |  |  | 160 |  |  |  | 160 |
Total acquired intangible assets |  |  | 184,139 |  |  |  | 184,263 |
Less accumulated amortization (1) |  |  | (81,058 | ) |  |  | (78,932 | )
Net acquired intangible assets |  | $ | 103,081 |  |  | $ | 105,331 |
| (1) | Applies to all intangible assets, except for trademarks and trade names totaling $2.6 million, which has an indefinite useful life and, as such, is not being amortized.
Total amortization expense for acquired intangible assets was $2.1 million for both the three months ended March 31, 2022 and 2021. Based on the current estimated useful lives assigned to our intangible assets, amortization expense is estimated to be $6.5 million for the remainder of 2022, $8.3 million in 2023, $8.3 million in 2024, $8.3 million in 2025 and $69.1 million in the aggregate for the years 2026 through 2041.

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