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Intangible Assets Other Than Goodwill (Tables) | 3 Months Ended
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Mar. 31, 2022
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 condensed consolidated balance sheets. Trademarks are disclosed separately in the accompanying condensed consolidated balance sheets. Intangible assets as of March 31, 2022 and December 31, 2021 include the following (in thousands, except for weighted useful lives):
|  |  |  |  |  | March 31, 2022 |  |  | December 31, 2021 |
|  | 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 |  |  |  | (33,097 | ) |  |  | 761 |  |  |  | 33,858 |  |  |  | (32,843 | ) |  |  | 1,015 |
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 |  |  | $ | (59,579 | ) |  | $ | 761 |  |  | $ | 60,340 |  |  | $ | (59,325 | ) |  | $ | 1,015 |
Unamortized Intangible Assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Trademarks |  |  |  |  |  | $ | 300 |  |  | $ | — |  |  | $ | 300 |  |  | $ | 300 |  |  | $ | — |  |  | $ | 300 |

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- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
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