XML 25 R14.htm IDEA: XBRL DOCUMENT
v3.23.1

Intangible Assets | 3 Months Ended
--- | ---
Mar. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Intangible Assets | (5) Intangible Assets At March 31, 2023 and December 31, 2022, the Company's intangible assets with finite lives were as follows:
| March 31, 2023 |  | December 31, 2022
(in thousands) | Gross |  | Accumulated Amortization |  | Net |  | Gross |  | Accumulated Amortization |  | Net
Intangible assets with finite lives: |  |  |  |  |  |  |  |  |  |  |
Customer relationships | $ | 51,677 |  |  | $ | (49,608) |  |  | $ | 2,069 |  |  | $ | 51,137 |  |  | $ | (48,695) |  |  | $ | 2,442 |
Acquired technology | 55,918 |  |  | (12,421) |  |  | 43,497 |  |  | 55,480 |  |  | (10,707) |  |  | 44,773 |
Trade names | 36,194 |  |  | (13,248) |  |  | 22,946 |  |  | 35,930 |  |  | (12,455) |  |  | 23,475 |
Patent costs | 18,873 |  |  | (10,995) |  |  | 7,878 |  |  | 18,673 |  |  | (10,909) |  |  | 7,764 |
Acquired patents | 17,513 |  |  | (15,730) |  |  | 1,783 |  |  | 17,499 |  |  | (15,661) |  |  | 1,838 |
Other | 13,258 |  |  | (8,905) |  |  | 4,353 |  |  | 13,255 |  |  | (8,765) |  |  | 4,490 |
Total intangible assets | $ | 193,433 |  |  | $ | (110,907) |  |  | $ | 82,526 |  |  | $ | 191,974 |  |  | $ | (107,192) |  |  | $ | 84,782 |
The Company’s total intangible assets reported on the balance sheet include an indefinite-life intangible asset related to dp polar intellectual property research and development (“IPR&D”). The carrying value of this indefinite-lived intangible asset was $5,538 and $5,448 as of March 31, 2023 and December 31, 2022. Amortization expense related to intangible assets was $3,239 a nd $2,678 for the three months ended March 31, 2023 and 2022, respectively. Amortization expense for intangible assets is estimated to be $7,935 for the remainder of 2023, $11,146 in 2024, $11,112 in 2025, $9,268 in 2026 and $7,419 in 2027.

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -URI https://asc.fasb.org/subtopic&trid=2144471 + Details
Name: | us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration