XML 63 R53.htm IDEA: XBRL DOCUMENT v3.22.2.2
Intangible Assets Other Than Goodwill (Details) - Schedule of Intangible Assets and Goodwill - USD ($)
$ in Thousands
 9 Months Ended
Sep. 30, 2022
Dec. 31, 2021
Intangible Assets Other Than Goodwill (Details) - Schedule of Intangible Assets and Goodwill [Line Items]    
Gross Carrying Amount $ 60,340 $ 60,340
Accumulated Amortization (60,086) (59,325)
Net Amount $ 254 1,015
Licensing Agreements [Member]    
Intangible Assets Other Than Goodwill (Details) - Schedule of Intangible Assets and Goodwill [Line Items]    
Weighted Useful Lives 5 years 9 months 21 days  
Gross Carrying Amount $ 20,130 20,130
Accumulated Amortization $ (20,130) (20,130)
Product Lines [Member]    
Intangible Assets Other Than Goodwill (Details) - Schedule of Intangible Assets and Goodwill [Line Items]    
Weighted Useful Lives 10 years 4 months 9 days  
Gross Carrying Amount $ 33,858 33,858
Accumulated Amortization (33,604) (32,843)
Net Amount $ 254 1,015
Customer Relationships [Member]    
Intangible Assets Other Than Goodwill (Details) - Schedule of Intangible Assets and Goodwill [Line Items]    
Weighted Useful Lives 4 years 10 months 24 days  
Gross Carrying Amount $ 3,152 3,152
Accumulated Amortization $ (3,152) (3,152)
Trade Names [Member]    
Intangible Assets Other Than Goodwill (Details) - Schedule of Intangible Assets and Goodwill [Line Items]    
Weighted Useful Lives 5 years  
Gross Carrying Amount $ 3,000 3,000
Accumulated Amortization $ (3,000) (3,000)
Noncompete Agreements [Member]    
Intangible Assets Other Than Goodwill (Details) - Schedule of Intangible Assets and Goodwill [Line Items]    
Weighted Useful Lives 5 years  
Gross Carrying Amount $ 200 200
Accumulated Amortization $ (200) $ (200)