XML 35 R25.htm IDEA: XBRL DOCUMENT
v3.22.2

Goodwill and Intangible Assets (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Goodwill and Intangible Assets. |
Schedule of finite lived intangible assets | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Weighted- | ​ | At June 30, 2022
​ | ​ | Average | ​ | Gross | ​ | ​ | ​ | ​
​ | ​ | Amortization | ​ | Carrying | ​ | Accumulated | ​ | Net
(In thousands) |  | Period | ​ | Amount | ​ | Amortization | ​ | Amount
Definite-lived intangible assets: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Patents | ​ | 12 years | ​ | $ | 723 | ​ | $ | 140 | ​ | $ | 583
Defensive intangible assets | ​ | 3 years | ​ | ​ | 1,125 | ​ | ​ | 678 | ​ | ​ | 447
Customer accounts | ​ | 1 year | ​ | ​ | 125 | ​ | ​ | 101 | ​ | ​ | 24
Customer relationships | ​ | 12 years | ​ | ​ | 31,000 | ​ | ​ | 1,934 | ​ | ​ | 29,066
Developed technology | ​ | 10 years | ​ | ​ | 13,000 | ​ | ​ | 959 | ​ | ​ | 12,041
Subtotal | ​ | ​ | ​ | ​ | 45,973 | ​ | ​ | 3,812 | ​ | ​ | 42,161
Unamortized intangible assets: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Tradenames | ​ | ​ | ​ | ​ | 9,500 | ​ | ​ | — | ​ | ​ | 9,500
Patents pending | ​ | ​ | ​ | ​ | 593 | ​ | ​ | — | ​ | ​ | 593
Total intangible assets | ​ | ​ | ​ | $ | 56,066 | ​ | $ | 3,812 | ​ | $ | 52,254
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Weighted- | ​ | At December 31, 2021
​ | ​ | Average | ​ | Gross | ​ | ​ | ​ | ​
​ | ​ | Amortization | ​ | Carrying | ​ | Accumulated | ​ | Net
(In thousands) |  | Period | ​ | Amount | ​ | Amortization | ​ | Amount
Definite-lived intangible assets: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Patents | ​ | 12 years | ​ | $ | 666 | ​ | $ | 109 | ​ | $ | 557
Defensive intangible assets | ​ | 3 years | ​ | ​ | 1,125 | ​ | ​ | 592 | ​ | ​ | 533
Customer accounts | ​ | 1 year | ​ |  | 125 | ​ |  | 89 | ​ |  | 36
Customer relationships | ​ | 13 years | ​ | ​ | 31,000 | ​ | ​ | 742 | ​ | ​ | 30,258
Developed technology | ​ | 11 years | ​ | ​ | 13,000 | ​ | ​ | 368 | ​ | ​ | 12,632
Subtotal | ​ | ​ | ​ | ​ | 45,916 | ​ | ​ | 1,900 | ​ | ​ | 44,016
Unamortized intangible assets: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Tradenames | ​ | ​ | ​ | ​ | 9,500 | ​ | ​ | — | ​ | ​ | 9,500
Patents pending | ​ | ​ | ​ | ​ | 565 | ​ | ​ | — | ​ | ​ | 565
Total intangible assets | ​ | ​ | ​ | $ | 55,981 | ​ | $ | 1,900 | ​ | $ | 54,081
Schedule of future amortization expense | ​
​ | ​ | ​ | ​
(In thousands) | ​ | ​ | ​
2022 (July 1 - December 31) | ​ | $ | 1,913
2023 | ​ | ​ | 3,795
2024 | ​ |  | 3,773
2025 | ​ |  | 3,683
2026 | ​ |  | 3,619
Thereafter | ​ |  | 25,378
Total | ​ | $ | 42,161

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 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 https://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 https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
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