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Intangible Assets Other Than Goodwill
12 Months Ended
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets Disclosure [Text Block]

Note 7Intangible Assets Other Than Goodwill

 

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, 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       (33,858 )           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     $ (60,340 )   $     $ 60,340     $ (59,325 )   $ 1,015  

 

   

December 31, 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  

 

For the years ended December 31, 2022, 2021 and 2020, the Company’s aggregate amortization expense related to intangible assets was $1.0 million, $1.0 million and $1.2 million, respectively.