XML 28 R19.htm IDEA: XBRL DOCUMENT
v3.22.2

Intangible Assets (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets | The following table presents the components of net intangible assets for our Collaboration Products reporting segment (in thousands):
| As of June 30, 2022 |  | As of December 31, 2021 |  |
| Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Weighted Average Lives
Developed technology | $ | 10,060 |  |  | $ | (5,544) |  |  | $ | 4,516 |  |  | $ | 10,060 |  |  | $ | (4,537) |  |  | $ | 5,523 |  |  | 5 years
Trade names | 2,410 |  |  | (663) |  |  | 1,747 |  |  | 2,410 |  |  | (542) |  |  | 1,868 |  |  | 10 years
Distributor relationships | 310 |  |  | (171) |  |  | 139 |  |  | 310 |  |  | (139) |  |  | 171 |  |  | 5 years
Total | $ | 12,780 |  |  | $ | (6,378) |  |  | $ | 6,402 |  |  | $ | 12,780 |  |  | $ | (5,218) |  |  | $ | 7,562 |  |  |
Schedule of Future Amortization Expense | Amortization expense for each of the next five succeeding years will be as follows (in thousands):
Remainder of 2022 | $ | 1,158 |
2023 | 2,309 |
2024 | 1,791 |
2025 | 241 |
2026 | 241 |
Thereafter | 662 |
Total | $ | 6,402 |

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 assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + 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 https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
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 https://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