XML 21 R10.htm IDEA: XBRL DOCUMENT v3.20.2

Intangible Assets

9 Months Ended

Sep. 30, 2020

Intangible Assets

Intangible Assets

5. Intangible Assets

Intangible assets as of September 30, 2020 and December 31, 2019 consisted of the following:

		Estimated useful lives (years)					September 30, 2020				December 31, 2019
Tradename		5	to	7			$	555			$	555
Patents and technological know-how		10	to	20				24,199				18,494
Proprietary software		3	to	15				2,981				2,981
Other		3	to	5				323				323
Total intangible assets								28,058				22,353
Accumulated amortization								(9,564	)			(8,344	)
Total intangible assets, net							$	18,494			$	14,009

The amortization of intangible assets for the three months ended September 30, 2020 and 2019 was as follows:

		Three months ended September 30,								Nine months ended September 30,
		2020				2019				2020				2019
Amortization of intangible assets		$	446			$	354			$	1,220			$	1,054

The estimated future amortization expense of intangible assets is as follows:

Years ending December 31,		Amount
2020 (Remainder)		$	464
2021			1,858
2022			1,858
2023			1,851
2024			1,587
Thereafter			10,876
Total			18,494

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 goodwill and 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_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration