XML 39 R25.htm IDEA: XBRL DOCUMENT v3.20.4
Intangible Asset (Tables)
12 Months Ended
Dec. 31, 2020
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Carrying Value of Intangible Asset The carrying value as of December 31, 2020 and 2019 is as follows:

In thousands

 

December 31, 2020

 

 

December 31, 2019

 

Technology rights

 

$

20,081

 

 

$

20,081

 

Accumulated amortization

 

 

(6,264

)

 

 

(4,823

)

Intangible asset, net

 

$

13,817

 

 

$

15,258

 

 

Schedule of Estimated Future Amortization Expense Estimated future amortization expense, based upon the Company’s intangible asset, as of December 31, 2020 is as follows:

In thousands

 

 

 

 

Year Ending December 31,

 

Amount

 

2021

 

$

1,442

 

2022

 

 

1,442

 

2023

 

 

1,442

 

2024

 

 

1,442

 

2025

 

 

1,442

 

Thereafter

 

 

6,607

 

Total

 

$

13,817