XML 44 R32.htm IDEA: XBRL DOCUMENT v3.23.1
Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Carrying Amounts of Intangible Assets
The changes in carrying amounts of intangible assets consisted of the following as of March 31, 2023:

(In thousands)Trade NamesTechnology and Intellectual PropertyCustomer RelationshipsTotal
December 31, 2022$11,995 $5,850 $13,517 $31,362 
Amortization(358)(379)(409)(1,146)
March 31, 2023$11,637 $5,471 $13,108 $30,216 
Schedule of Estimated Amortization Expense Related to Definite-Lived Intangible Assets
The estimated amortization expense related to definite-lived intangible assets for the five succeeding years is as follows:
 
(In thousands)Trade Name AmortizationTechnology and Intellectual Property AmortizationCustomer Relationships AmortizationTotal
Remaining 2023$1,058 $1,149 $1,212 $3,419 
20241,416 1,532 1,616 4,564 
20251,416 1,532 1,616 4,564 
20261,416 896 1,616 3,928 
20271,416 362 1,616 3,394 
Thereafter4,915 — 5,432 10,347 
$11,637 $5,471 $13,108 $30,216