XML 37 R26.htm IDEA: XBRL DOCUMENT v3.21.2
Intangible Assets, net (Tables)
9 Months Ended
Sep. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets, Net
Intangible assets, net consisted of the following as of September 30, 2021:
(in thousands)Gross ValueAccumulated AmortizationNet ValueWeighted average remaining amortization period (in years)
Patents/Intellectual Property$432 $(88)$344 7.19
Intangible assets, net consisted of the following as of December 31, 2020:
(in thousands)Gross ValueAccumulated AmortizationNet ValueWeighted average remaining amortization period (in years)
Patents/Intellectual Property$357 $(51)$305 7.62
Schedule of Future Estimated Amortization Expense
As of September 30, 2021, the future estimated amortization expense related to intangible assets is as follows:
(in thousands)
Year ending December 31,Amount
2021 (remainder)$14 
202254 
202354 
202446 
202540 
Thereafter136 
Total$344