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Intangible Assets Other Than Goodwill (Tables)

9 Months Ended

Sep. 30, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

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 September 30, 2022 and December 31, 2021 include the following (in thousands, except for weighted useful lives):

					September 30, 2022												December 31, 2021
		Weighted			Gross				Accumulated								Gross				Accumulated
		Useful			Carrying				Amortization/				Net				Carrying				Amortization/				Net
		Lives			Amount				Write-off				Amount				Amount				Write-off				Amount
		(Years)
Amortized Intangible Assets:
Licenses		5.81			$	20,130			$	(20,130	)		$	—			$	20,130			$	(20,130	)		$	—
Product lines		10.36				33,858				(33,604	)			254				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			$	(60,086	)		$	254			$	60,340			$	(59,325	)		$	1,015

Schedule of Indefinite-Lived Intangible Assets [Table Text Block]

		September 30, 2022												December 31, 2021
		Gross												Gross
		Carrying				Impairment				Net				Carrying				Impairment				Net
		Amount				Charge				Amount				Amount				Charge				Amount
Unamortized Intangible Assets:
Trademarks		$	300			$	(300	)		$	-			$	300			$	-			$	300

X

- References

No definition available.

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance and exist in perpetuity, 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 3
-Subparagraph (b),(d)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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X

- 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

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