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Intangible Assets, net (Tables)

12 Months Ended

Dec. 31, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Intangible Assets, net

Intangible assets, net consisted of the following (in thousands):

			December 31,
			2021						2020
Cost			$	5,682					$	5,682
Accumulated amortization			(1,421)						(1,042)
			$	4,261					$	4,640

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

Estimated future amortization expense for intangible assets, net for each of the next five years and thereafter is as follows (in thousands):

															Intangible Assets, net
2022															$	379
2023															379
2024															379
2025															379
2026															379
Thereafter															2,366
Total															$	4,261

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- Definition

Schedule Of Intangible Assets, Net And Intangible Liabilities, Net

+ References

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

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