XML 54 R36.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 10 - Goodwill, In-process Research and Development and Intellectual Property (Tables)
12 Months Ended
Dec. 31, 2021
Notes Tables  
Schedule of Goodwill [Table Text Block]
  

Goodwill

 
  

(In thousands)

 

Balance at December 31, 2018

 $80,131 

Foreign currency translation impact

  (1,162

)

Impairment

  (78,969

)

Balance at December 31, 2019

 $ 
Schedule of Finite-Lived Intangible Assets [Table Text Block]
  

In-Process
Research and
Development

 
  

(In thousands)

 

Balance at December 31, 2018

 $10,747 

Impairment

  (7,912

)

Foreign currency translation impact

  (365

)

Balance at December 31, 2019

  2,470 

Impairment

   

Foreign currency translation impact

  (45

)

Transfer of in-process research and development to intellectual property

  (2,425

)

Balance at December 31, 2020

 $ 
  

December 31, 2021

 
  

(in thousands)

 
  

Gross Carrying Amount

  

Accumulated Amortization

  

Foreign Currency Translation Impact

  

Net Carrying Amount

 

Developed technology

 $68,838  $(58,912) $(262) $9,664 

Technology and patents purchased

  400   (199)  27   228 

Total intellectual property

 $69,238  $(59,111) $(235) $9,892 
  

December 31, 2020

 
  

(in thousands)

 
  

Gross Carrying Amount

  

Accumulated Amortization

  

Foreign Currency Translation Impact

  

Net Carrying Amount

 

Developed technology

 $68,838  $(51,734) $4,872  $21,976 

Technology and patents purchased

  400   (168)  59   291 

Total intellectual property

 $69,238  $(51,902) $4,931  $22,267 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
  

Year ending

December 31, 2021

 
  

(In thousands)

 

2022

  8,218 

2023

  400 

2024

  400 

2025

  400 

2026

  400 

Thereafter

  74 

Total

 $9,892