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GOODWILL AND INTANGIBLES, NET (Tables)

9 Months Ended

Sep. 30, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Finite-Lived Intangible Assets

Intangible assets consisted of the following at September 30, 2022 and December 31, 2021 (in 000’s):

			September 30, 2022						December 31, 2021						Useful Life
Technology and know-how			$	53,600					$	53,600					15 years
Trademarks and tradenames			17,700						17,700						15 years
			71,300						71,300
Accumulated amortization of technology and know-how			(14,293)						(11,613)
Accumulated amortization of tradenames and trademarks			(4,720)						(3,835)
Total intangible assets			$	52,287					$	55,852

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- References

No definition available.

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- Definition

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

+ 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

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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