XML 89 R59.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Intangible Assets - Intangible Assets Activity Summary (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount, amortized intangible assets $ 14,394 $ 14,985
Accumulated amortization, amortized intangible assets (8,755) (7,781)
Net carrying amount, amortized intangible assets 5,639 7,204
Intangible assets, gross carrying value 16,532 17,389
Net 7,777 9,608
Trade names and trademarks    
Indefinite-lived Intangible Assets [Line Items]    
Gross carrying value, indefinite lived 1,008 1,008
Patents in process    
Indefinite-lived Intangible Assets [Line Items]    
Gross carrying value, indefinite lived 1,130 1,396
Licenses    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount, amortized intangible assets 1,414 1,414
Accumulated amortization, amortized intangible assets (1,200) (1,066)
Net carrying amount, amortized intangible assets 214 348
Patents and know how    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount, amortized intangible assets 9,099 9,180
Accumulated amortization, amortized intangible assets (5,070) (4,475)
Net carrying amount, amortized intangible assets 4,029 4,705
Customer and supplier relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount, amortized intangible assets 3,761 4,271
Accumulated amortization, amortized intangible assets (2,417) (2,202)
Net carrying amount, amortized intangible assets 1,344 2,069
Non-compete agreements    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount, amortized intangible assets 120 120
Accumulated amortization, amortized intangible assets (68) (38)
Net carrying amount, amortized intangible assets $ 52 $ 82