XML 102 R36.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2019
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived and Indefinite-Lived Intangible Assets

Intangible assets, the majority of which were acquired in the acquisition of TIW and OPT, consist of the following:

 

 

 

Estimated

Useful Lives

 

2019

 

 

 

 

 

Gross Book Value

 

 

Accumulated

Amortization

 

 

Foreign Currency

Translation

 

 

Net Book Value

 

 

 

(In thousands)

 

Trademarks

 

15 years

 

$

8,159

 

 

$

(512

)

 

$

47

 

 

$

7,694

 

Patents

 

15 - 30 years

 

 

5,945

 

 

 

(2,529

)

 

 

-

 

 

 

3,416

 

Customer relationships

 

5 - 15 years

 

 

25,787

 

 

 

(4,954

)

 

 

122

 

 

 

20,955

 

Non-compete agreements

 

3 years

 

 

171

 

 

 

(170

)

 

 

-

 

 

 

1

 

Organizational Costs

 

indefinite

 

 

172

 

 

 

-

 

 

 

7

 

 

 

179

 

 

 

 

 

$

40,234

 

 

$

(8,165

)

 

$

176

 

 

$

32,245

 

 

 

 

Estimated

Useful Lives

 

2018

 

 

 

 

 

Gross Book Value

 

 

Accumulated

Amortization

 

 

Foreign Currency

Translation

 

 

Net Book Value

 

 

 

 

 

(In thousands)

 

Trademarks

 

indefinite

 

$

8,236

 

 

$

-

 

 

$

(72

)

 

$

8,164

 

Patents

 

15 - 30 years

 

 

6,026

 

 

 

(1,925

)

 

 

(11

)

 

 

4,090

 

Customer relationships

 

5 - 15 years

 

 

25,703

 

 

 

(2,953

)

 

 

(260

)

 

 

22,490

 

Non-compete agreements

 

3 years

 

 

171

 

 

 

(113

)

 

 

-

 

 

 

58

 

Organizational costs

 

indefinite

 

 

172

 

 

 

-

 

 

 

-

 

 

 

172

 

 

 

 

 

$

40,308

 

 

$

(4,991

)

 

$

(343

)

 

$

34,974