XML 51 R40.htm IDEA: XBRL DOCUMENT v3.20.2
Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2020
Intangible Assets Net Excluding Goodwill [Abstract]  
Summary of Intangible Assets

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

 

 

 

June 30, 2020

 

 

December 31, 2019

 

(In thousands)

 

Gross Carrying Amount

 

 

Accumulated Amortization

 

 

Net Book Value

 

 

Gross Carrying Amount

 

 

Accumulated Amortization

 

 

Net Book Value

 

Customer relationships

 

$

20,742

 

 

$

(6,690

)

 

$

14,052

 

 

$

22,356

 

 

$

(7,233

)

 

$

15,123

 

Developed technology

 

 

8,200

 

 

 

(1,977

)

 

 

6,223

 

 

 

10,170

 

 

 

(3,379

)

 

 

6,791

 

Licensed technology

 

 

5,900

 

 

 

(1,503

)

 

 

4,397

 

 

 

5,900

 

 

 

(1,174

)

 

 

4,726

 

Supplier relationships

 

 

2,800

 

 

 

(2,800

)

 

 

 

 

 

2,800

 

 

 

(2,508

)

 

 

292

 

Licensing agreements

 

 

560

 

 

 

(116

)

 

 

444

 

 

 

560

 

 

 

(79

)

 

 

481

 

Patents

 

 

500

 

 

 

(260

)

 

 

240

 

 

 

500

 

 

 

(226

)

 

 

274

 

Trade names

 

 

210

 

 

 

(111

)

 

 

99

 

 

 

310

 

 

 

(176

)

 

 

134

 

Total

 

$

38,912

 

 

$

(13,457

)

 

$

25,455

 

 

$

42,596

 

 

$

(14,775

)

 

$

27,821

 

 

Estimated Future Amortization Expense Related to Intangible Assets

As of June 30, 2020, estimated future amortization expense of intangible assets was as follows:

 

(In thousands)

 

 

 

 

2020

 

$

2,076

 

2021

 

 

4,095

 

2022

 

 

3,472

 

2023

 

 

3,320

 

2024

 

 

3,227

 

Thereafter

 

 

9,265

 

Total

 

$

25,455