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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

3 Months Ended

Mar. 31, 2023

GOODWILL AND OTHER INTANGIBLE ASSETS

Summary of intangible assets

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​	​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​	Weighted-
​	​	​	​	​	​	​	​	​	​		Average
​		Gross		​	​	​	​	​	​		Remaining
​		Carrying			Accumulated			Net Carrying			Life (in
​		Amount			Amortization			Amount			years)
Acquired patents at December 31, 2022	​	$	10,000	​	$	(933)	​	$	9,067	​	10
Amortization expense	​	​	​	​	​	(224)	​	​	(224)	​	​
Acquired patents at March 31, 2023	​	$	10,000	​	$	(1,157)	​	$	8,843		9.73

​

Summary of estimated future amortization expense to be recognized

​

​	​	​	​
​		(In thousands)
April 1, 2023 through December 31, 2023	​	$	684
2024	​		911
2025	​		908
2026	​		908
2027	​		908
2028	​	​	911
Thereafter	​		3,613
Total future amortization expense	​	$	8,843

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- References

No definition available.

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- Definition

Tabular disclosure of impaired intangible assets excluding goodwill. This may include a description of the facts and circumstances leading to the recording of impairment charges of intangible assets in the period, the amount of the impairment charges, the methods of determining fair value of the associated assets, the caption in the income statement in which the impairment losses are aggregated, and the segment in which the impaired intangible assets are reported.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 3
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275

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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 https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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