XML 45 R36.htm IDEA: XBRL DOCUMENT v3.23.2
Note 6 - Acquired Intangible Assets, Net - Summary of Intangible Assets (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2023
Dec. 31, 2022
Gross value $ 112,136  
Accumulated Currency Translation Adjustment (3,218)  
Current period impairment charge (38,211)  
Accumulated Amortization 70,707  
Net book value $ 70,707 $ 74,599
Useful life (Year) 13 years  
Developed Technology Rights [Member]    
Gross value $ 89,580  
Accumulated Currency Translation Adjustment (1,608)  
Current period impairment charge (26,584)  
Accumulated Amortization $ 61,388  
Net book value   64,286
Useful life (Year) 15 years  
In Process Research and Development [Member]    
Gross value $ 2,656  
Accumulated Currency Translation Adjustment (1,006)  
Current period impairment charge 0  
Accumulated Amortization 1,650  
Net book value   1,650
Customer Relationships [Member]    
Gross value 9,000  
Accumulated Currency Translation Adjustment  
Current period impairment charge (3,077)  
Accumulated Amortization $ 5,923  
Net book value   6,373
Useful life (Year) 10 years  
Distribution Rights [Member]    
Gross value $ 4,700  
Accumulated Currency Translation Adjustment (415)  
Current period impairment charge (4,285)  
Accumulated Amortization $ 0  
Net book value   0
Useful life (Year) 5 years  
Patents [Member]    
Gross value $ 1,000  
Accumulated Currency Translation Adjustment (189)  
Current period impairment charge (704)  
Accumulated Amortization $ 107  
Net book value   131
Useful life (Year) 16 years  
Trade Names [Member]    
Gross value $ 5,200  
Accumulated Currency Translation Adjustment  
Current period impairment charge (3,561)  
Accumulated Amortization $ 1,639  
Net book value   $ 2,159
Useful life (Year) 5 years