XML 33 R22.htm IDEA: XBRL DOCUMENT v3.21.2
Note 3 - Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2021
Notes Tables  
Schedule of Goodwill [Table Text Block]

(in thousands)

    

Carrying amount at December 31, 2020

 $58,590 

Effect of change in currency translation

  (166)

Carrying amount at June 30, 2021

 $58,424 
Schedule of Intangible Assets and Goodwill [Table Text Block]
      

June 30, 2021

  

December 31, 2020

 
  

Weighted

  

(in thousands)

 

Amortizable intangible assets:

 

Average

Life*

  

Gross

  

Accumulated

Amortization

  

Net

  

Gross

  

Accumulated

Amortization

  

Net

 

Distribution agreements/customer relationships

  8.4  $18,039  $(8,267) $9,772  $18,237  $(7,746) $10,491 

Existing technology

  4.7   39,032   (22,403)  16,629   38,761   (20,674)  18,087 

Trade names and patents

  4.9   8,617   (4,756)  3,861   8,681   (4,362)  4,319 

Total amortizable intangible assets

     $65,688  $(35,426) $30,262  $65,679  $(32,782) $32,897 

Indefinite-lived intangible assets:

              248           254 

Total intangible assets

             $30,510          $33,151

 

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
  

Amortization

 

Year Ending December 31,

 

Expense

 
  

(in thousands)

 

2021 (remainder of year)

 $2,923 

2022

  5,814 

2023

  5,704 

2024

  5,398 

2025

  4,280 

Thereafter

  6,143 

Total

 $30,262