XML 27 R16.htm IDEA: XBRL DOCUMENT v3.21.2
Intangible Assets
6 Months Ended
Jun. 30, 2021
Goodwill And Intangible Assets Disclosure [Abstract]  
Intangible Assets

8. Intangible Assets

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

 

 

 

 

 

June 30, 2021

 

 

 

Estimated

Useful Lives

 

Gross

Book Value

 

 

Accumulated

Amortization

 

 

Foreign

Currency

Translation

 

 

Net Book

Value

 

 

 

 

 

(In thousands)

 

Trademarks

 

15 years

 

$

8,262

 

 

$

(1,298

)

 

$

(16

)

 

$

6,948

 

Patents

 

15 - 30 years

 

 

6,060

 

 

 

(3,034

)

 

 

(2

)

 

 

3,024

 

Customer relationships

 

5 - 15 years

 

 

26,095

 

 

 

(8,233

)

 

 

5

 

 

 

17,867

 

Organizational costs

 

3 years

 

 

185

 

 

 

(47

)

 

 

2

 

 

 

140

 

 

 

 

 

$

40,602

 

 

$

(12,612

)

 

$

(11

)

 

$

27,979

 

 

 

 

 

 

December 31, 2020

 

 

 

Estimated

Useful Lives

 

Gross

Book Value

 

 

Accumulated

Amortization

 

 

Foreign

Currency

Translation

 

 

Net Book

Value

 

 

 

 

 

(In thousands)

 

Trademarks

 

15 years

 

$

8,238

 

 

$

(1,033

)

 

$

(5

)

 

$

7,200

 

Patents

 

15 - 30 years

 

 

6,054

 

 

 

(2,715

)

 

 

(2

)

 

 

3,337

 

Customer relationships

 

5 - 15 years

 

 

25,966

 

 

 

(7,304

)

 

 

65

 

 

 

18,727

 

Organizational costs

 

3 years

 

 

179

 

 

 

(15

)

 

 

6

 

 

 

170

 

 

 

 

 

$

40,437

 

 

$

(11,067

)

 

$

64

 

 

$

29,434