XML 24 R13.htm IDEA: XBRL DOCUMENT
v3.20.2

INTANGIBLE ASSETS | 9 Months Ended
--- | ---
Sep. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets Disclosure [Text Block] | INTANGIBLE ASSETS, NET The components of intangible assets consisted of the following (amounts in thousands):
| Weighted Average Useful Lives (in years) September 30, 2020 |  | September 30, 2020 |  | December 31, 2019
Amortizable intangible assets: |  |  |  |  |
Customer relationships | 6.92 |  | $ | 12,211 |  |  | $ | 12,629 |
Patents, trademarks and other | 9.45 |  | 9,884 |  |  | 11,598 |
Total at cost |  |  | 22,095 |  |  | 24,227 |
Less accumulated amortization |  |  | (14,484) |  |  | (14,461) |
|  |  | $ | 7,611 |  |  | $ | 9,766 |
Amortization related to intangible assets for the nine months ended September 30, 2020 and 2019, totaled $1.6 million and $1.5 million, respectively. Intangible assets are included as a component of other assets in the Condensed Consolidated Balance Sheets. The estimated aggregate amortization expense at September 30, 2020, for each of the years (or other periods) set forth below was as follows (amounts in thousands):
October 1 - December 31, 2020 | $ | 485 |
2021 | 1,305 |
2022 | 958 |
2023 | 958 |
2024 | 957 |
Thereafter | 2,948 |
| $ | 7,611 |

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: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration