XML 38 R26.htm IDEA: XBRL DOCUMENT v3.20.2
Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2020
Goodwill And Intangible Assets Disclosure [Abstract]  
Reconciliation of Intangible Assets

The reconciliation of intangible assets for the nine months ended September 30, 2020 and 2019 was as follows (in thousands):

 

 

 

September 30,

 

 

September 30,

 

 

 

2020

 

 

2019

 

Patented technologies

 

 

 

 

 

 

 

 

Gross carrying cost at beginning of period

 

$

68,322

 

 

$

68,322

 

Gross carrying cost at end of period

 

 

68,322

 

 

 

68,322

 

Accumulated amortization at beginning of period

 

 

(40,653

)

 

 

(38,193

)

Amortization expense

 

 

(1,845

)

 

 

(1,845

)

Accumulated amortization at end of period

 

 

(42,498

)

 

 

(40,038

)

Net book value at end of period

 

$

25,824

 

 

$

28,284