XML 28 R19.htm IDEA: XBRL DOCUMENT v3.22.2.2
Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets
The following table presents the components of net intangible assets for our Collaboration Products reporting segment (in thousands):
As of September 30, 2022As of December 31, 2021
Gross Carrying AmountAccumulated AmortizationImpairment ChargesNet Carrying AmountGross Carrying AmountAccumulated AmortizationNet Carrying Amount
Developed technology$10,060 $(6,049)$(3,525)$486 $10,060 $(4,537)$5,523 
Trade names2,410 (723)(1,483)204 2,410 (542)1,868 
Distributor relationships310 (186)(124)— 310 (139)171 
      Total$12,780 $(6,958)$(5,132)$690 $12,780 $(5,218)$7,562 
Schedule of Future Amortization Expense
Amortization expense for each of the next five succeeding years will be as follows (in thousands):

Remainder of 2022$86 
2023345 
2024259 
Total $690