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v3.23.1

Goodwill and Intangible Assets, Net (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Changes in the Carrying Amount of Goodwill | Changes in the carrying amount of goodwill were as follows:
(In thousands) |
Balance at December 31, 2022 | $ | 49,085 |
Goodwill impairment | (49,075) |
Foreign exchange effects | (10) |
Balance at March 31, 2023 | $ | — |
Components of Intangible Assets, Net | The components of intangible assets, net were as follows:
| March 31, 2023 |  | December 31, 2022
(In thousands) | Gross (1) |  | Accumulated Amortization (1) |  | Net |  | Gross (1) |  | Accumulated Amortization (1) |  | Net
Capitalized software development costs (2 years) | $ | 1,818 |  |  | $ | (51) |  |  | $ | 1,767 |  |  | $ | 1,647 |  |  | $ | (44) |  |  | $ | 1,603 |
Customer relationships (10-15 years) | 6,340 |  |  | (3,260) |  |  | 3,080 |  |  | 6,340 |  |  | (3,080) |  |  | 3,260 |
Developed and core technology (5-15 years) | 4,520 |  |  | (3,784) |  |  | 736 |  |  | 4,520 |  |  | (3,693) |  |  | 827 |
Distribution rights (10 years) | 312 |  |  | (292) |  |  | 20 |  |  | 308 |  |  | (281) |  |  | 27 |
Patents (10 years) | 30,497 |  |  | (11,271) |  |  | 19,226 |  |  | 29,388 |  |  | (10,790) |  |  | 18,598 |
Trademarks and trade names (10 years) | 450 |  |  | (310) |  |  | 140 |  |  | 450 |  |  | (295) |  |  | 155 |
Total intangible assets, net | $ | 43,937 |  |  | $ | (18,968) |  |  | $ | 24,969 |  |  | $ | 42,653 |  |  | $ | (18,183) |  |  | $ | 24,470 |
(1)This table excludes the gross value of fully amortized intangible assets totaling $44.0 million and $43.7 million at March 31, 2023 and December 31, 2022, respectively.
Finite-lived Intangible Assets Amortization Expense | Amortization expense by statement of operations caption was as follows:
(In thousands) | Three Months Ended March 31, |  |
2023 |  | 2022 |  |  |  |
Cost of sales | $ | 8 |  |  | $ | 12 |  |  |  |  |
Selling, general and administrative expenses | 1,057 |  |  | 921 |  |  |  |  |
Total amortization expense | $ | 1,065 |  |  | $ | 933 |  |  |  |  |
Estimated Future Amortization Expense Related to Intangible Assets | Estimated future annual amortization expense related to our intangible assets at March 31, 2023, was as follows:
(In thousands) |
2023 (remaining 9 months) | $ | 3,667 |
2024 | 4,720 |
2025 | 4,035 |
2026 | 3,339 |
2027 | 2,740 |
Thereafter | 6,468 |
Total | $ | 24,969 |

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