v3.22.1

GOODWILL AND INTANGIBLE ASSETS (Tables)

3 Months Ended

Mar. 31, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of goodwill

Changes in the carrying amount of goodwill for the three months ended March 31, 2022 were as follows:

						Total
Goodwill at January 1, 2022						$	72,349
Foreign currency translation impact						(1,362)
Goodwill at March 31, 2022						$	70,987

Schedule of finite-lived intangible assets

As of March 31, 2022, the balances of amortizable intangible assets were as follows:

						Weighted-Average Amortization Period						Gross Intangible Assets						Accumulated Amortization						Net Intangible Assets
Patents						13.5 years						$	43,656					$	(6,287)					$	37,369
Intellectual Property						9.8 years						9,834						(1,584)						8,250
License Agreements						5.2 years						10,674						(2,817)						7,857
Total amortizable assets												$	64,164					$	(10,688)					$	53,476

As of December 31, 2021, the balances of amortizable intangible assets were as follows:

						Weighted-Average Amortization Period						Gross Intangible Assets						Accumulated Amortization						Net Intangible Assets
Patents						13.7 years						$	44,493					$	(5,664)					$	38,829
Intellectual Property						10.1 years						9,847						(1408)						8,439
License Agreements						5.5 years						10,674						(2,448)						8,226
Total amortizable assets												$	65,014					$	(9,520)					$	55,494

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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

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- Definition

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

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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