XML 36 R17.htm IDEA: XBRL DOCUMENT v3.22.0.1
Intangible Assets, Net and Other non-current assets
12 Months Ended
Dec. 31, 2021
Intangible Assets, Net and Other Assets [Abstract]  
Intangible Assets, Net and Other non-current assets Intangible Assets, Net and Other non-current assets
The following table provides the components of identifiable intangible assets, all of which are finite lived and other non-current assets:

 December 31,
 20212020
Purchase technology-based intangible$2,358 $2,358 
Purchased patent509 509 
2,867 2,867 
Less: accumulated amortization(2,816)(2,765)
Intangible assets, net51 102 
Royalty receivable6,000 7,000 
Other903 836 
Total other non-current assets$6,903 $7,836 
Amortization expense was $51 and $51 for each of the years ended December 31, 2021 and 2020, respectively. During the remaining life of the purchased patent, estimated annual amortization expense is $51 for the year ended 2022.