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Goodwill and Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2023

Goodwill and Intangible Assets.

Schedule of finite lived intangible assets

​

​	​	​	​	​	​	​	​	​	​	​	​
​	​	Weighted-	​	At March 31, 2023
​	​	Average	​	Gross		​	​		​	​
​	​	Amortization	​	Carrying		​	Accumulated		​	Net
(In thousands)		Period	​	Amount		​	Amortization		​	Amount
Definite-lived intangible assets:	​	​	​	​	​	​	​	​	​	​	​
Patents	​	12 years	​	$	903	​	$	192	​	$	711
Defensive intangible assets	​	2 years	​	​	1,125	​	​	807	​	​	318
Customer accounts	​	< 1 year	​	​	125	​	​	121	​	​	4
Customer relationships	​	11 years	​	​	31,000	​	​	3,722	​	​	27,278
Developed technology	​	9 years	​	​	13,000	​	​	1,845	​	​	11,155
Subtotal	​	​	​	​	46,153	​	​	6,687	​	​	39,466
Unamortized intangible assets:	​	​	​	​	​	​	​	​	​	​	​
Tradenames	​	​	​	​	9,500	​	​	—	​	​	9,500
Patents pending	​	​	​	​	499	​	​	—	​	​	499
Total intangible assets	​	​	​	$	56,152	​	$	6,687	​	$	49,465

​

​

​	​	​	​	​	​	​	​	​	​	​	​
​	​	Weighted-	​	At December 31, 2022
​	​	Average	​	Gross		​	​		​	​
​	​	Amortization	​	Carrying		​	Accumulated		​	Net
(In thousands)		Period	​	Amount		​	Amortization		​	Amount
Definite-lived intangible assets:	​	​	​	​	​	​	​	​	​	​	​
Patents	​	12 years	​	$	897	​	$	173	​	$	724
Defensive intangible assets	​	2 years	​	​	1,126	​	​	764	​	​	362
Customer accounts	​	< 1 year	​		125	​		114	​		11
Customer relationships	​	12 years	​	​	31,000	​	​	3,127	​	​	27,873
Developed technology	​	10 years	​	​	13,000	​	​	1,550	​	​	11,450
Subtotal	​	​	​	​	46,148	​	​	5,728	​	​	40,420
Unamortized intangible assets:	​	​	​	​	​	​	​	​	​	​	​
Tradenames	​	​	​	​	9,500	​	​	—	​	​	9,500
Patents pending	​	​	​	​	455	​	​	—	​	​	455
Total intangible assets	​	​	​	$	56,103	​	$	5,728	​	$	50,375

​

Schedule of future amortization expense

​

​	​	​	​
(In thousands)	​	​	​
2023 (April 1 - December 31)		$	2,849
2024	​	​	3,787
2025	​		3,698
2026	​		3,633
2027	​		3,623
Thereafter	​		21,876
Total	​	$	39,466

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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 https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
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- 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

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