XML 28 R19.htm IDEA: XBRL DOCUMENT v3.23.1
Patents and Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2023
Patents and Other Intangible Assets  
Schedule of Patents and Other Intangible Assets

Patents and other intangible assets are summarized as follows:

March 31, 

December 31, 

(in thousands)

    

2023

    

2022

    

Patents

Patents pending

$

330

$

307

Issued patents

 

815

 

815

 

1,145

 

1,122

Trademarks

 

 

Trademarks pending

 

7

 

6

Registered trademarks

 

95

 

95

 

102

 

101

Other

 

8

 

8

 

1,255

 

1,231

Accumulated amortization

 

(473)

 

(433)

$

782

$

798

Schedule of future amortization expense

Future amortization expense associated with issued patents and registered trademarks as of March 31, 2023 is as follows:

(in thousands)

2023

    

$

108

2024

 

126

2025

 

96

2026

 

61

2027

 

39

Thereafter

 

7

$

437