Goodwill and Intangible Assets Disclosure [Text Block] |
|
|
|
NOTE 3 — INTANGIBLE ASSETS, NET AND GOODWILL |
INTANGIBLE ASSETS, NET
Intangible assets, net consisted of the following:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(in thousands) |
|
March 31, 2024 |
|
December 31, 2023 |
|
March 31, 2023 |
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 |
|
(22,725) |
|
|
(22,313) |
|
|
(21,075) |
|
Accumulated amortization |
|
(36,923) |
|
|
(36,511) |
|
|
(35,273) |
|
Net carrying amount |
|
275 |
|
|
687 |
|
|
1,925 |
|
Intangible assets with indefinite lives |
|
79,221 |
|
|
79,221 |
|
|
79,221 |
|
Intangible assets, net |
|
$ |
79,496 |
|
|
$ |
79,908 |
|
|
$ |
81,146 |
|
GOODWILL
There have been no changes to the Company's goodwill as described in Note 6 in Part II, Item 8 of the Company's Annual Report on Form 10-K for the year ended December 31, 2023.
|