XML 26 R12.htm IDEA: XBRL DOCUMENT
v3.22.1

Net Intangible Assets | 12 Months Ended
--- | ---
Dec. 31, 2021
Net Intangible Assets [Abstract] |
Net Intangible Assets | Note 6. Net Intangible Assets Intangible assets include the following:
|  |  |  |  | December 31, 2021 |
|  | Average Useful Lives |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Technology |  |  | 7 Years |  |  | $ | 1,478 |  |  | $ | 1,478 |  |  | $ | 0 |
Communication Technology |  |  | 3 Years |  |  |  | 150 |  |  |  | 112 |  |  |  | 38 |
Net Intangible Assets |  |  |  |  |  | $ | 1,628 |  |  | $ | 1,590 |  |  | $ | 38 |
|  |  |  |  | December 31, 2020 |
|  | Average Useful Lives |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |
Technology |  |  | 7 Years |  |  |  | 1,478 |  |  |  | 1,337 |  |  |  | 141 |
Comm unicatio n Technology |  |  | 3 Years |  |  |  | 150 |  |  |  | 63 |  |  |  | 87 |
Net Intangible Assets |  |  |  |  |  | $ | 1,628 |  |  | $ | 1,400 |  |  | $ | 228 |
Amortization expense for the years ended December 31, 2021 and 2020 was $190 and $261, respectively. Estimated amortization expense in 2022 is $38.

X
- References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsNetAbstract
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