XML 47 R35.htm IDEA: XBRL DOCUMENT v3.22.0.1
Intangible Assets Other Than Goodwill (Tables)
12 Months Ended
Dec. 31, 2021
Goodwill (Details)  
Schedule of Intangible Assets and Goodwill [Table Text Block]

Intangible assets other than goodwill consist primarily of licenses, product lines, customer relationships and trademarks. Amortized intangible assets are included in intangibles in the accompanying consolidated balance sheets. Trademarks are disclosed separately in the accompanying consolidated balance sheets. Intangible assets are as follows (in thousands, except for weighted useful lives):

 

         

December 31, 2021

   

December 31, 2020

 
   

Weighted

   

Gross

                   

Gross

                 
   

Useful

   

Carrying

   

Accumulated

   

Net

   

Carrying

   

Accumulated

   

Net

 
   

Lives

   

Amount

   

Amortization

   

Amount

   

Amount

   

Amortization

   

Amount

 
   

(Years)

                                                 

Amortized Intangible Assets:

                                                     

Licenses

  5.81     $ 20,130     $ (20,130 )   $     $ 20,130     $ (20,130 )   $  

Product lines

  10.36       33,858       (32,843 )     1,015       33,858       (31,827 )     2,031  

Customer relationships

  4.90       3,152       (3,152 )           3,152       (3,152 )      

Trade names

  5.00       3,000       (3,000 )           3,000       (3,000 )      

Non-compete agreements

  5.00       200       (200 )           200       (200 )      

Total amortized intangible assets

        $ 60,340     $ (59,325 )   $ 1,015     $ 60,340     $ (58,309 )   $ 2,031  

Unamortized Intangible Assets:

                                                     

Trademarks

        $ 300     $     $ 300     $ 300     $     $ 300