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Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets

The following table summarizes information relating to the Company’s definite-lived intangible assets:

 Schedule of Finite-Lived Intangible Assets

						September 30, 2021												December 31, 2020
		Weighted Average				Gross								Net				Gross								Net
		Amortization Period				Carrying				Accumulated				Carrying				Carrying				Accumulated				Carrying
		(Years)				Amount				Amortization				Amount				Amount				Amortization				Amount
Other Intangibles (amount in thousands)
Patent			12.5			$	784			$	(348	)		$	436			$	742			$	(334	)		$	408
Software			3				588				(415	)			173				418				(411	)			7
Customer relationships			10				3,370				(3,044	)			326				3,370				(2,910	)			460
Total						$	4,742			$	(3,807	)		$	935			$	4,530			$	(3,655	)		$	875

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

The following table summarizes the expected amortization over the next five years for our definite-lived intangible assets:

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

Year		(In thousands)
2021 (remaining)		$	59
2022			227
2023			187
2024			57
2025			14

X

- References

No definition available.

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, 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 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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