XML 43 R30.htm IDEA: XBRL DOCUMENT v3.22.4
GOODWILL AND OTHER INTANGIBLES (Tables)
12 Months Ended
Dec. 31, 2022
GOODWILL AND OTHER INTANGIBLES  
Summary of intangible assets

The following table provides the summary of the Company’s intangible assets as of December 31, 2022.

Weighted-

 

Average

 

Gross

 

Remaining

 

Carrying

 

Accumulated

 

Net Carrying

 

Life (in

    

Amount

    

Amortization

    

Amount

    

years)

Acquired patents

$

10,000

$

(933)

$

9,067

 

10.0

Summary of estimated future amortization expense to be recognized

    

December 31,

 

(In thousands)

2023

$

908

2024

 

911

2025

 

908

2026

 

908

2027

 

908

Thereafter

 

4,524

Total future amortization expense

$

9,067