XML 54 R36.htm IDEA: XBRL DOCUMENT v3.22.2.2
Intangibles (Tables)
9 Months Ended
Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Indefinite-Lived Intangible Assets
The company's intangibles consist of the following (in thousands):
 
 September 30, 2022December 31, 2021
 Historical
Cost
Accumulated
Amortization
Historical
Cost
Accumulated
Amortization
Customer lists$47,041 $47,041 $52,447 $52,447 
Trademarks20,447 — 24,137 — 
Developed technology6,973 6,648 7,652 7,149 
Patents5,471 5,471 5,543 5,543 
License agreements3,967 1,356 2,905 1,196 
Other1,148 1,141 1,147 1,140 
Intangibles$85,047 $61,657 $93,831 $67,475 
Schedule of Finite-Lived Intangible Assets
The company's intangibles consist of the following (in thousands):
 
 September 30, 2022December 31, 2021
 Historical
Cost
Accumulated
Amortization
Historical
Cost
Accumulated
Amortization
Customer lists$47,041 $47,041 $52,447 $52,447 
Trademarks20,447 — 24,137 — 
Developed technology6,973 6,648 7,652 7,149 
Patents5,471 5,471 5,543 5,543 
License agreements3,967 1,356 2,905 1,196 
Other1,148 1,141 1,147 1,140 
Intangibles$85,047 $61,657 $93,831 $67,475