XML 45 R36.htm IDEA: XBRL DOCUMENT v3.22.2
Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2022
Intangible Assets, Net (Excluding Goodwill) [Abstract]  
Summary of Intangible Assets

Intangible assets consisted of the following:

 

 

 

As of June 30, 2022

 

 

As of December 31, 2021

 

(In thousands)

 

Gross Carrying Amount

 

 

Accumulated Amortization

 

 

Net Book Value

 

 

Gross Carrying Amount

 

 

Accumulated Amortization

 

 

Net Book Value

 

Customer relationships

 

$

20,451

 

 

$

(10,415

)

 

$

10,036

 

 

$

20,796

 

 

$

(9,906

)

 

$

10,890

 

Developed technology

 

 

8,200

 

 

 

(4,251

)

 

 

3,949

 

 

 

8,200

 

 

 

(3,683

)

 

 

4,517

 

Licensed technology

 

 

5,900

 

 

 

(2,813

)

 

 

3,087

 

 

 

5,900

 

 

 

(2,486

)

 

 

3,414

 

Licensing agreements

 

 

560

 

 

 

(262

)

 

 

298

 

 

 

560

 

 

 

(225

)

 

 

335

 

Patents

 

 

500

 

 

 

(397

)

 

 

103

 

 

 

500

 

 

 

(363

)

 

 

137

 

Trade names

 

 

210

 

 

 

(210

)

 

 

 

 

 

210

 

 

 

(210

)

 

 

 

     Total

 

$

35,821

 

 

$

(18,348

)

 

$

17,473

 

 

$

36,166

 

 

$

(16,873

)

 

$

19,293

 

Estimated Future Amortization Expense Related to Intangible Assets

Estimated future amortization expense of intangible assets was as follows:

 

 

 

As of

 

(In thousands)

 

June 30, 2022

 

2022

 

$

1,696

 

2023

 

 

3,305

 

2024

 

 

3,213

 

2025

 

 

3,019

 

2026

 

 

1,985

 

Thereafter

 

 

4,255

 

     Total

 

$

17,473