XML 92 R30.htm IDEA: XBRL DOCUMENT v3.23.2
Intangible Assets (Tables)
 6 Months Ended
Jun. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Changes in Carrying Amounts of Intangible Assets
The following table summarizes the gross carrying amount and accumulated amortization for intangible assets as of June 30, 2023:

(In thousands)Trade NamesTechnology and Intellectual PropertyCustomer RelationshipsTotal
Gross carrying amount as of June 30, 2023$15,242 $10,634 $17,613 $43,489 
Accumulated amortization(4,012)(5,521)(4,887)(14,420)
Intangible assets, net as of June 30, 2023$11,230 $5,113 $12,726 $29,069 

The following table summarizes the gross carrying amount and accumulated amortization for intangible assets as of December 31, 2022:

(In thousands)Trade NamesTechnology and Intellectual PropertyCustomer RelationshipsTotal
Gross carrying amount as of December 31, 2022$15,242 $10,634 $17,613 $43,489 
Accumulated amortization(3,295)(4,762)(4,070)(12,127)
Intangible assets, net as of December 31, 2022$11,947 $5,872 $13,543 $31,362 
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$709 $770 $808 $2,287 
20241,417 1,540 1,616 4,573 
20251,417 1,540 1,616 4,573 
20261,417 909 1,616 3,942 
20271,417 354 1,616 3,387 
Thereafter4,853 — 5,454 10,307 
$11,230 $5,113 $12,726 $29,069