XML 34 R23.htm IDEA: XBRL DOCUMENT v3.8.0.1
Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2017
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets

Intangible assets consist of the following (in thousands):

 

 

 

As of

 

 

 

September 30, 2017

 

 

December 31, 2016

 

Patents issued

 

$

4,272

 

 

$

4,892

 

Patents pending

 

 

165

 

 

 

385

 

Trademarks

 

 

40

 

 

 

40

 

Total intangible assets

 

 

4,477

 

 

 

5,317

 

Less patent amortization

 

 

(1,396

)

 

 

(1,316

)

Intangible assets, net

 

$

3,081

 

 

$

4,001

 

 

Schedule of Patent Amortization Expense

The following table presents patent amortization expense included in the Condensed Consolidated Statement of Operations (in thousands):

 

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

 

 

2017

 

 

2016

 

 

2017

 

 

2016

 

Amortization expense

 

$

79

 

 

$

130

 

 

$

245

 

 

$

394