XML 38 R27.htm IDEA: XBRL DOCUMENT v3.20.2
Note 6 - Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2020
Notes Tables  
Schedule of Finite-Lived and Indefinite-Lived Intangible Assets by Major Class [Table Text Block]
      

Nine Months Ended September 30, 2020

 
  

Gross Value

  

Less: Accumulated

Currency Translation

Adjustment

  

Less: Current Period

Impairment Charge

  

Less: Accumulated

Amortization

  

Net Book Value

  

Weighted

Average Useful

Life

 

Developed technology

 $93,953  $(2,766) $(1,025) $(12,919) $77,243  15 

In-process research & development

  5,006   (1,120)  -   -   3,886  

Indefinite

 

Customer relationships

  9,000   -   -   (568)  8,432  10 

Distributor relationships

  4,700   (415)  -   (4,285)  -  5 

Patents

  1,000   (167)  -   (602)  231  16 

Tradenames

  5,200   -   -   (701)  4,499  5 

Total

 $118,859  $(4,468) $(1,025) $(19,075) $94,291  13 
      

Year Ended December 31, 2019

 
  

Gross Value

  

Less: Accumulated

Currency Translation

Adjustment

  

Less: Current Period

Impairment Charge

  

Less: Accumulated

Amortization

  

Net Book Value

  

Weighted

Average Useful

Life

 

Developed technology

 $17,100  $(2,934) $(389) $(9,657) $4,120  15 

In-process research & development

  4,406   (1,234)  -   -   3,172  

Indefinite

 

Distributor relationships

  4,700   (415)  -   (4,285)  -  5 

Patents

  1,000   (176)  -   (531)  293  16 

Elevess Tradename

  1,000   -   -   (1,000)  -  9 

Total

 $28,206  $(4,759) $(389) $(15,473) $7,585  11