v3.21.2

GOODWILL AND INTANGIBLE ASSETS (Tables)

9 Months Ended

Sep. 30, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of goodwill

Changes in the carrying amount of goodwill for the nine months ended September 30, 2021 were as follows:

						Total
Goodwill at January 1, 2021						$	70,511
Foreign currency translation impact						(21)
Goodwill at September 30, 2021						$	70,490

Schedule of finite-lived intangible assets

As of September 30, 2021, the balances of amortizable intangible assets were as follows:

						Weighted-Average Amortization Period						Gross Intangible Assets						Accumulated Amortization						Net Intangible Assets
Patents						14.0 years						$	43,349					$	(4,807)					$	38,542
Intellectual Property						9.6 years						8,990						(1,232)						7,758
License Agreements						5.9 years						10,674						(2,070)						8,604
Total amortizable assets												$	63,013					$	(8,109)					$	54,904

As of December 31, 2020, the balances of amortizable intangible assets were as follows:

						Weighted-Average Amortization Period						Gross Intangible Assets						Accumulated Amortization						Net Intangible Assets
Patents						14.7 years						$	43,363					$	(2,650)					$	40,713
Intellectual Property						10.3 years						8,990						(744)						8,246
License Agreements						2.7 years						2,765						(1,440)						1,325
Total amortizable assets												$	55,118					$	(4,834)					$	50,284

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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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