XML 90 R72.htm IDEA: XBRL DOCUMENT v3.22.0.1
Intangible Assets - Components (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Components of Intangible assets    
Cost $ 64,377 $ 20,181
Accumulated amortization (11,202) (9,473)
Net 53,175 10,708
Raw material supply agreement    
Components of Intangible assets    
Cost 6,230 6,230
Accumulated amortization (4,296) (3,618)
Net 1,934 2,612
RD technology    
Components of Intangible assets    
Cost 8,300 8,300
Accumulated amortization (4,196) (3,643)
Net 4,104 4,657
Acquired customer relationships    
Components of Intangible assets    
Cost 44,947 4,747
Accumulated amortization (2,510) (2,025)
Net 42,437 2,722
Trade names    
Components of Intangible assets    
Cost 4,700  
Accumulated amortization 0  
Net 4,700  
Other intangible assets    
Components of Intangible assets    
Cost 200 904
Accumulated amortization (200) (187)
Net $ 0 $ 717