XML 80 R49.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

INTANGIBLE ASSETS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2019
Intangible Assets, Net (Excluding Goodwill) [Abstract] |
Schedule of Intangible Assets and Goodwill [Table Text Block] | The components of intangible assets for each of the years ended December 31, 2019 and 2018, were as follows (amounts in thousands):
| Weighted- Average Useful Lives (in Years) |  | 2019 |  | 2018
Amortizable intangible assets: |  |  |  |  |
Customer relationships | 7.7 |  | $ | 12,629 |  |  | $ | 12,967 |
Patents, trademarks, and other | 7.8 |  | 11,598 |  |  | 11,356 |
Total at cost |  |  | 24,227 |  |  | 24,323 |
Less accumulated amortization |  |  | (14,461 | ) |  | (12,676 | )
|  |  | $ | 9,766 |  |  | $ | 11,647 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] | The estimated aggregate amortization expense at December 31, 2019, for each of the years (or other periods) set forth below was as follows (amounts in thousands):
2020 | $ | 2,179 |
2021 | 1,379 |
2022 | 987 |
2023 | 987 |
2024 | 986 |
Thereafter | 3,248 |
| $ | 9,766 |

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

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration