XML 33 R23.htm IDEA: XBRL DOCUMENT
v3.22.2

Intangible Assets (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Intangible Assets |
Schedule of intangible assets and estimated useful lives |
|  | Estimated useful lives (years) |  |  | June 30, 2022 |  |  | December 31, 2021 |
Tradename |  | 5 | to | 7 |  |  | $ | 555 |  |  | $ | 555 |
Patents and technological know-how |  | 10 | to | 20 |  |  |  | 34,107 |  |  |  | 33,553 |
Proprietary software |  | 3 | to | 15 |  |  |  | 2,981 |  |  |  | 2,981 |
Other |  | 3 | to | 5 |  |  |  | 323 |  |  |  | 323 |
Total intangible assets |  |  |  |  |  |  |  | 37,966 |  |  |  | 37,412 |
Accumulated amortization |  |  |  |  |  |  |  | (13,677 | ) |  |  | (12,326 | )
Total intangible assets, net |  |  |  |  |  |  | $ | 24,289 |  |  | $ | 25,086 |
Schedule of amortization of intangible assets |
|  | Three months ended June 30, |  | Six months ended June 30, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Amortization of intangible assets |  | $ | 682 |  |  | $ | 543 |  |  | $ | 1,352 |  |  | $ | 1,054 |
Schedule of estimated future amortization expense of intangible assets |
Years ending December 31, |  | Amount |
2022 (Remainder) |  | $ | 1,370 |
2023 |  |  | 2,733 |
2024 |  |  | 2,469 |
2025 |  |  | 2,408 |
2026 |  |  | 2,408 |
Thereafter |  |  | 12,901 |
Total |  | $ | 24,289 |

X
- Definition Tabular disclosure of finite-lived and indefinite-lived intangible assets acquired as part of a business combination. + References No definition available. + Details
Name: | us-gaap_FiniteLivedAndIndefiniteLivedIntangibleAssetsAcquiredAsPartOfBusinessCombinationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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 Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration