Quarterly report pursuant to Section 13 or 15(d)

INTANGIBLE ASSETS, NET (Tables)

v3.21.2
INTANGIBLE ASSETS, NET (Tables)
9 Months Ended
Sep. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule Of Identifiable Intangible Assets [Table Text Block]
(in thousands)
September 30, 2021 December 31, 2020 September 30, 2020
Intangible assets subject to amortization:
Patents and purchased technology $ 14,198  $ 14,198  $ 14,198 
Customer relationships 23,000  23,000  23,000 
Gross carrying amount 37,198  37,198  37,198 
Accumulated amortization:
Patents and purchased technology (14,198) (14,198) (14,198)
Customer relationships (18,600) (17,363) (16,950)
Accumulated amortization (32,798) (31,561) (31,148)
Net carrying amount 4,400  5,637  6,050 
Intangible assets not subject to amortization 97,921  97,921  115,421 
Intangible assets, net $ 102,321  $ 103,558  $ 121,471 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense The following table presents the estimated annual amortization expense for the years ending 2021 through 2025:
(in thousands)
2021 $ 1,650 
2022 1,650 
2023 1,650 
2024 688 
2025 — 
Schedule of Intangible Assets and Goodwill
Intangible assets, net consisted of the following:
(in thousands)
September 30, 2021 December 31, 2020 September 30, 2020
Intangible assets subject to amortization:
Patents and purchased technology $ 14,198  $ 14,198  $ 14,198 
Customer relationships 23,000  23,000  23,000 
Gross carrying amount 37,198  37,198  37,198 
Accumulated amortization:
Patents and purchased technology (14,198) (14,198) (14,198)
Customer relationships (18,600) (17,363) (16,950)
Accumulated amortization (32,798) (31,561) (31,148)
Net carrying amount 4,400  5,637  6,050 
Intangible assets not subject to amortization 97,921  97,921  115,421 
Intangible assets, net $ 102,321  $ 103,558  $ 121,471