XML 38 R27.htm IDEA: XBRL DOCUMENT v3.20.2
Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Intangible Assets Activity Summary
Intangible assets are summarized as follows (in thousands):
 
 
September 30, 2019
 
December 31, 2018
 
 
Gross Carrying Amount
Accumulated Amortization
Net Carrying Amount
 
Gross Carrying Amount
Accumulated Amortization
Net Carrying Amount
Amortized intangible assets
 
 
 
 
 
 
 
 
Licenses
 
$
1,414

$
(1,166
)
$
248

 
$
1,414

$
(1,066
)
$
348

Patents and know how
 
9,093

(4,908
)
4,185

 
9,180

(4,475
)
4,705

Customer and supplier relationships
 
3,761

(2,351
)
1,410

 
4,271

(2,202
)
2,069

Non-compete agreements
 
120

(60
)
60

 
120

(38
)
82

Total amortized intangible assets
 
$
14,388

$
(8,485
)
$
5,903

 
$
14,985

$
(7,781
)
$
7,204

 
 
 
 
 
 
 
 
 
Unamortized intangible assets
 
 
 
 
 
 
 
 
Trade names and trademarks
 
$
1,008

 
$
1,008

 
$
1,008

 
$
1,008

Patents in process
 
1,041

 
1,041

 
1,396

 
1,396

Total intangible assets
 
$
16,437

 
$
7,952

 
$
17,389

 
$
9,608


Estimated Future Amortization Expense for Intangible Assets
Expected future amortization of intangible assets as of September 30, 2019, is as follows (in thousands):
Year ending December 31,
Estimated
Amortization
Expense
2019 (excluding the nine months ended September 30, 2019)
$
246

2020
985

2021
977

2022
955

2023
954

Thereafter
1,786

 
$
5,903