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INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets and Goodwill [Table Text Block]

The components of intangible assets, net consisted of the following (amounts in thousands):

			Weighted Average Useful Lives (in years) September 30, 2021						September 30, 2021						December 31, 2020
Amortizable intangible assets:
Patents, trademarks and other			11.68						$	10,062					$	10,181
Less accumulated amortization									(8,527)						(8,206)
									$	1,535					$	1,975

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]

The estimated aggregate amortization expense at September 30, 2021 for each of the years (or other periods) set forth below was as follows (amounts in thousands):

October 1 - December 31, 2021			$	37
2022			145
2023			145
2024			134
2025			123
Thereafter			951
			$	1,535

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- Definition

Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
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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
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