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GOODWILL AND OTHER INTANGIBLE ASSETS | 9 Months Ended
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Sep. 30, 2022
GOODWILL AND OTHER INTANGIBLE ASSETS |
GOODWILL AND OTHER INTANGIBLE ASSETS | NOTE (6) GOODWILL AND OTHER INTANGIBLE ASSETS During the year ended December 31, 2021 the Company completed the acquisition of Kestrel, which resulted in goodwill of $20.4 million (see Note 5). For the nine months ended September 30, 2022, there was no change in the carrying amount of goodwill, there were no impairment indicators of the Company’s net asset value. The following table provides the summary of the Company’s intangible assets as of September 30, 2022. ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Weighted-
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ |  | Average
​ |  | Gross | ​ | ​ | ​ | ​ | ​ | ​ |  | Remaining
​ |  | Carrying |  | Accumulated |  | Net Carrying |  | Life (in
​ |  | Amount |  | Amortization |  | Amount |  | years)
Acquired patents at December 31, 2021 | ​ | $ | 10,000 | ​ | $ | (25) | ​ | $ | 9,975 | ​ | 11.00
Amortization expense | ​ | ​ | ​ | ​ | ​ | (679) | ​ | ​ | (679) | ​ | ​
Acquired patents at September 30, 2022 | ​ | $ | 10,000 | ​ | $ | (704) | ​ | $ | 9,296 |  | 10.23
​ The following table summarizes the estimated future amortization expense to be recognized over the remainder of 2022, next five fiscal years, and periods thereafter: ​
​ | ​ | ​ | ​
​ |  | (In thousands)
October 1, 2022 through December 31, 2022 | ​ | $ | 229
2023 | ​ |  | 908
2024 | ​ |  | 911
2025 | ​ |  | 908
2026 | ​ |  | 908
2027 | ​ | ​ | 908
Thereafter | ​ |  | 4,524
Total future amortization expense | ​ | $ | 9,296
​

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI https://asc.fasb.org/topic&trid=2144416 + Details
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