XML 38 R29.htm IDEA: XBRL DOCUMENT v3.22.1
Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2022
Intangible Assets, Net (Excluding Goodwill) [Abstract]  
Schedule of Intangible Assets

Intangible assets consist of the following: 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

March 31, 2022

 

December 31, 2021

(In thousands)

 

Gross
Carrying
Amount


Accumulated
Amortization


Net


Gross
Carrying
Amount


Accumulated
Amortization


Net

Patents

 

$

2,001

 

 

$

(1,665

)

 

$

336

 

 

$

1,972

 

 

$

(1,614

)

 

$

358

 

Software

 

206

 

 

(206

)

 

 

 

206

 

 

(206

)

 

 

Marketing assets and customer relationships

 

86

 

 

(71

)

 

15

 

 

86

 

 

(69

)

 

17

 

    Total intangible assets

 

$

2,293

 

 

$

(1,942

)

 

$

351

 

 

$

2,264

 

 

$

(1,889

)

 

$

375

 

Schedule of Amortization Expense For Intangible Assets

Amortization expense in the three months ended March 31, 2022 and March 31, 2021 was as follows:   

 









 


Three Months Ended March 31,

(In thousands)


2022
2021

Patents


$ 50

$ 43

Software






6

Marketing assets and customer relationships



2


2

    Total amortization expense


$ 52

$ 51