XML 46 R31.htm IDEA: XBRL DOCUMENT v3.20.4
Intangible Assets, Goodwill and Other (Tables)
12 Months Ended
Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule Of Identifiable Intangible Assets [Table Text Block]
December 31,
(in thousands)
20202019
Intangible assets subject to amortization:
Patents and purchased technology$14,198 $14,198 
Customer relationships23,000 23,000 
Gross carrying amount37,198 37,198 
Accumulated amortization:
Patents and purchased technology(14,198)(13,311)
Customer relationships(17,363)(15,713)
Accumulated amortization(31,561)(29,024)
Net carrying amount5,637 8,174 
Intangible assets not subject to amortization97,921 115,421 
Intangible assets, net$103,558 $123,595 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
The following table presents the estimated annual amortization expense for the years 2021 through 2025:
(in thousands)
2021$1,650 
20221,650 
20231,650 
2024688 
2025—