XML 61 R46.htm IDEA: XBRL DOCUMENT
v3.22.4

INTANGIBLE ASSETS (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
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, 2022 and 2021, were as follows (amounts in thousands):
| Weighted- Average Useful Lives (in Years) |  | 2022 |  | 2021
Amortizable intangible assets: |  |  |  |  |
Patents, trademarks, and other | 10.59 |  | $ | 10,693 |  |  | $ | 10,084 |
Total at cost |  |  | 10,693 |  |  | 10,084 |
Less accumulated amortization |  |  | (9,083) |  |  | (8,586) |
|  |  | $ | 1,610 |  |  | $ | 1,498 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] | The estimated aggregate amortization expense at December 31, 2022, for each of the years (or other periods) set forth below was as follows (amounts in thousands):
2023 | $ | 175 |
2024 | 157 |
2025 | 153 |
2026 | 153 |
2027 | 153 |
Thereafter | 819 |
| $ | 1,610 |

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 https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types: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 https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration