XML 34 R24.htm IDEA: XBRL DOCUMENT v3.22.2
Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Goodwill
Details of the Company’s intangible assets are as follows:
June 30, 2022December 31, 2021
(In thousands)Gross Carrying
Amount
Accumulated
Amortization
Gross Carrying
Amount
Accumulated
Amortization
Assets eligible for amortization:     
Customer lists $6,470 $(4,416)$4,778 $(4,341)
Patents 72 (29)72 (28)
Software 3,212 (1,295)2,844 (1,104)
Trade Name 373 (29)190 (22)
Other 500 (342)500 (325)
Unamortized intangible assets:
Goodwill 17,309 — 14,262 — 
Total intangible assets $27,936 $(6,111)$22,646 $(5,820)