Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets, Goodwill and Other (Tables)

v3.23.3
Intangible Assets, Goodwill and Other (Tables)
 9 Months Ended
Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule Of Identifiable Intangible Assets [Table Text Block]
(in thousands)
 September 30, 2023 December 31, 2022 September 30, 2022
Intangible assets with definite lives:
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 (21,900) (20,663) (20,249)
Accumulated amortization (36,098) (34,861) (34,447)
Net carrying amount 1,100  2,337  2,751 
Intangible assets with indefinite lives 79,221  79,221  97,921 
Intangible assets, net $ 80,321  $ 81,558  $ 100,672 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
The following table presents the remaining estimated annual amortization expense of intangible assets with definite lives for the years 2023 through 2028:

(in thousands)
2023 $ 413 
2024 $ 687 
2025 and thereafter $ —