XML 41 R30.htm IDEA: XBRL DOCUMENT v3.22.1
INTANGIBLE ASSETS, NET (Tables)
3 Months Ended
Mar. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Intangible Assets by Major Class
The following tables summarize the gross carrying amounts and accumulated amortization of intangible assets by major class:
 March 31, 2022
GrossAccumulated AmortizationNet
(thousands of dollars)
Customer relationships$16,852 $(8,426)$8,426 
Non-compete agreements94 (94)— 
Licenses and permits1,471 (829)642 
Developed technology6,131 (4,598)1,533 
Total$24,548 $(13,947)$10,601 
 December 31, 2021
GrossAccumulated AmortizationNet
(thousands of dollars)
Customer relationships$16,852 $(8,145)$8,707 
Non-compete agreements94 (94)— 
Licenses and permits1,471 (808)663 
Developed technology6,131 (4,445)1,686 
Total$24,548 $(13,492)$11,056 
Estimated Amortization Expenses for Succeeding Five Fiscal Years
Based on identified intangible assets that are subject to amortization as of March 31, 2022, we expect future amortization expenses for each period to be as follows:
TotalRemainder of 202220232024202520262027Thereafter
(thousands of dollars)
Customer relationships$8,426 $843 $1,123 $1,123 1,123 1,123 1,123 $1,968 
Licenses and permits642 64 86 86 86 86 86 148 
Developed technology1,533 460 613 460 — — — — 
Total future amortization expense$10,601 $1,367 $1,822 $1,669 $1,209 $1,209 $1,209 $2,116