XML 23 R10.htm IDEA: XBRL DOCUMENT v3.23.1

INTANGIBLES

12 Months Ended

Dec. 31, 2022

INTANGIBLES [Abstract]

INTANGIBLES

4. INTANGIBLES

Intangible assets consist of the following:

​	​	​	​	​	​	​	​	​	​
​	​	Dollars in Thousands
​	​	December 31, 2022
​		​	​		Accumulated			Net Book
​	​	Cost		​	Amortization		​	Value
Technology	​	$	18,990	​	$	5,222	​	$	13,768

​

​	​	​	​	​	​	​	​	​	​
​	​	Dollars in Thousands
​	​	December 31, 2021
​		​	​		Accumulated			Net Book
​	​	Cost		​	Amortization		​	Value
Technology	​	$	18,990	​	$	4,273	​	$	14,717

​

​	​	​	​
​		Estimated Useful Life	​
Technology		20	years

​

Amortization expense for intangible assets was $1.0 million during the years ended December 31, 2022 and 2021, respectively. Amortization expense for intangible assets is expected to be $1.0 million for each of the years ending December 31, 2023, 2024, 2025, 2026 and 2027, respectively.

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

The entire disclosure for all or part of the information related to intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-URI http://asc.fasb.org/topic&trid=2144416

+ Details

Name:	us-gaap_IntangibleAssetsDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration