Goodwill and Intangible Assets Disclosure [Text Block] |
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NOTE 6 — INTANGIBLE ASSETS, NET AND GOODWILL |
INTANGIBLE ASSETS, NET
Intangible assets, net consisted of the following:
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As of |
(in thousands) |
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June 30, 2025 |
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December 31, 2024 |
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June 30, 2024 |
Intangible assets with definite lives: |
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Patents and purchased technology |
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$ |
14,198 |
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$ |
14,198 |
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$ |
14,198 |
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Customer relationships |
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23,000 |
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23,000 |
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23,000 |
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Gross carrying amount |
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37,198 |
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37,198 |
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37,198 |
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Accumulated amortization: |
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Patents and purchased technology |
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(14,198) |
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(14,198) |
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(14,198) |
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Customer relationships |
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(23,000) |
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(23,000) |
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(23,000) |
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Accumulated amortization |
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(37,198) |
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(37,198) |
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(37,198) |
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Net carrying amount |
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— |
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— |
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— |
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Intangible assets with indefinite lives |
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79,221 |
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79,221 |
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79,221 |
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Intangible assets, net |
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$ |
79,221 |
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$ |
79,221 |
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$ |
79,221 |
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GOODWILL
There have been no changes to the Company's goodwill as described in Note 5 in Part II, Item 8 of the Company's Annual Report on Form 10-K for the year ended December 31, 2024.
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