XML 52 R37.htm IDEA: XBRL DOCUMENT v3.22.0.1
Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets
Amortization is computed using the straight-line method over the following estimated useful lives:
Intellectual property30 years
Customer relationships14 years
Our intangible assets consist of the following:
 December 31,
 20212020
Definite-lived intangible assets(in thousands)
Intellectual property$6,479 $700 
Customer relationships48,684 — 
Less:  Accumulated amortization(208)(662)
               Total, net54,955 38 
Indefinite-lived intangible assets
Trademarks15,166 — 
Total intangible assets, net$70,121 $38 
Schedule of Amortization Expense Amortization expense recorded in cost of sales is as follows:
 Years Ended December 31,
 202120202019
(in thousands)
Amortization expense$246 $234 $234