XML 32 R23.htm IDEA: XBRL DOCUMENT v3.22.2
Intangible Assets, Net (Tables)
6 Months Ended
Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of intangible assets
The Company’s intangible assets consisted of the following (in thousands):
June 30, 2022December 31, 2021
Gross Carrying AmountAccumulated AmortizationNet Carrying AmountGross Carrying AmountAccumulated AmortizationNet Carrying Amount
Amortizable intangible assets:
Patents$3,083 $(304)$2,780 $2,469 $(234)$2,235 
License agreements1,101 (916)185 1,101 (852)249 
Total amortizable intangible assets4,184 (1,219)2,965 3,570 (1,086)2,484 
Unamortized intangible assets
Trademarks380 — 380 375 — 375 
Total intangible assets$4,565 $(1,219)$3,346 $3,945 $(1,086)$2,859 
Schedule of future amortization
Amortization expense consisted of the following (in thousands):
Three Months Ended June, 30Six Months Ended June 30,
2022202120222021
Amortization expense$63 $49 $132 $96 
Expected future amortization of intangible assets as of June 30, 2022, is as follows (in thousands):
Year Ending December 31,Expected Amortization Expense
2022 (excluding the six months ended June 30, 2022)$131 
2023229 
2024160 
2025159 
2026158 
Thereafter2,128 
Total amortized intangible assets$2,965 
Schedule of royalty expenses
Royalty expense consisted of the following (in thousands):
Three Months Ended June, 30Six Months Ended June 30,
2022202120222021
Royalty expense$766 $709 $1,439 $1,350