XML 47 R27.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2021
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets, Excluding Goodwill

Intangible assets, excluding goodwill, consist of the following (in thousands):

 

 

December 31, 2021

 

 

December 31, 2020

 

 

 

Cost

 

 

Accumulated
Amortization

 

 

Net Carrying Value

 

 

Cost

 

 

Accumulated
Amortization

 

 

Net Carrying Value

 

Intangible assets subject to amortization

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Patents

 

$

1,755

 

 

$

(566

)

 

$

1,189

 

 

$

1,474

 

 

$

(494

)

 

$

980

 

Purchased technology

 

 

16,900

 

 

 

(6,572

)

 

 

10,328

 

 

 

16,900

 

 

 

(4,694

)

 

 

12,206

 

Intangible assets not subject to
    amortization

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Trademarks

 

 

100

 

 

 

 

 

 

100

 

 

 

74

 

 

 

 

 

 

74

 

Total

 

$

18,755

 

 

$

(7,138

)

 

$

11,617

 

 

$

18,448

 

 

$

(5,188

)

 

$

13,260

 

 

Schedule of Amortization Expense Related to Definite-Lived Intangible Assets

Amortization expense related to definite-lived intangible assets was (in thousands):

 

 

Year Ended December 31,

 

 

 

2021

 

 

2020

 

Direct costs and expenses

 

$

5

 

 

$

13

 

Sales, marketing, general and administrative

 

 

1,945

 

 

 

2,051

 

Total

 

$

1,950

 

 

$

2,064