XML 53 R39.htm IDEA: XBRL DOCUMENT v3.21.1

Intangible Assets (Tables)

3 Months Ended

Mar. 31, 2021

Intangible Assets Net Excluding Goodwill [Abstract]

Summary of Intangible Assets

Intangible assets consisted of the following:

		As of March 31, 2021												As of December 31, 2020
(In thousands)		Gross Carrying Amount				Accumulated Amortization				Net Book Value				Gross Carrying Amount				Accumulated Amortization				Net Book Value
Customer relationships		$	20,934			$	(8,451	)		$	12,483			$	21,123			$	(8,055	)		$	13,068
Developed technology			8,200				(2,830	)			5,370				8,200				(2,546	)			5,654
Licensed technology			5,900				(1,994	)			3,906				5,900				(1,830	)			4,070
Supplier relationships			—				—				—				2,800				(2,800	)			—
Licensing agreements			560				(170	)			390				560				(152	)			408
Patents			500				(312	)			188				500				(294	)			206
Trade names			210				(163	)			47				210				(146	)			64
Total		$	36,304			$	(13,920	)		$	22,384			$	39,293			$	(15,823	)		$	23,470

Estimated Future Amortization Expense Related to Intangible Assets

Estimated future amortization expense of intangible assets was as follows:

(In thousands)		As of March 31, 2021
2021		$	3,067
2022			3,482
2023			3,330
2024			3,236
2025			3,028
Thereafter			6,241
Total		$	22,384

X

- References

No definition available.

+ Details

Name:	us-gaap_IntangibleAssetsNetExcludingGoodwillAbstract
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 http://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 http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

+ Details

Name:	us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum: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 http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

+ Details

Name:	us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration