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Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2020

Other Intangible Assets [Abstract]

Indefinite Life Intangible Assets

Other intangible assets consist of the following (U.S. dollars in thousands):

		Carrying Amount at December 31,
		2020				2019
Indefinite life intangible assets:
Trademarks and trade names		$	24,599			$	24,599
Other indefinite lived intangibles			3,763				3,763
		$	28,362			$	28,362

Finite Life Intangible Assets

		December 31, 2020								December 31, 2019
Finite life intangible assets:		Gross Carrying Amount				Accumulated Amortization				Gross Carrying Amount				Accumulated Amortization			Weighted-average Amortization Period
Scanner technology		$	40,716			$	40,716			$	46,482			$	45,724		18 years
Developed technology			32,546				21,680				22,500				20,856		16 years
Sales force network			11,598				11,598				11,598				11,598		15 years
Trademarks			6,145				2,938				5,938				2,462		11 years
Other			71,095				23,998				92,331				46,250		10 years
		$	162,100			$	100,930			$	178,849			$	126,890		14 years

Future Amortization Expense

The estimated annual amortization expense for each of the five succeeding fiscal years are as follows (U.S. dollars in thousands):

Year Ending December 31,
2021		$	11,227
2022			10,090
2023			9,495
2024			8,512
2025			7,420

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Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

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-Publisher FASB
-Name Accounting Standards Codification
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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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-Publisher FASB
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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.

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