XML 56 R45.htm IDEA: XBRL DOCUMENT v3.20.2
Note 6 - Intangible Assets - Summary of Intangible Assets (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Dec. 31, 2019
Gross value $ 118,859   $ 28,206
Accumulated Currency Translation Adjustment (4,468)   (4,759)
Current period impairment charge (1,025) $ (303) 389
Accumulated Amortization (19,075)   (15,473)
Net book value $ 94,291   $ 7,585
Useful life (Year) 13 years   11 years
Loss on impairment of intangible asset $ 1,025 $ 303 $ (389)
In Process Research and Development [Member]      
Gross value 5,006   4,406
Accumulated Currency Translation Adjustment (1,120)   (1,234)
Current period impairment charge 0   0
Accumulated Amortization 0   0
Net book value 3,886   3,172
Loss on impairment of intangible asset (0)   0
Developed Technology Rights [Member]      
Gross value 93,953   17,100
Accumulated Currency Translation Adjustment (2,766)   (2,934)
Current period impairment charge (1,025)   389
Accumulated Amortization (12,919)   (9,657)
Net book value $ 77,243   $ 4,120
Useful life (Year) 15 years   15 years
Loss on impairment of intangible asset $ 1,025   $ (389)
Customer Relationships [Member]      
Gross value 9,000    
Accumulated Currency Translation Adjustment 0    
Current period impairment charge 0    
Accumulated Amortization (568)    
Net book value $ 8,432    
Useful life (Year) 10 years    
Loss on impairment of intangible asset $ (0)    
Distribution Rights [Member]      
Gross value 4,700   4,700
Accumulated Currency Translation Adjustment (415)   (415)
Current period impairment charge 0   0
Accumulated Amortization (4,285)   (4,285)
Net book value $ 0   $ 0
Useful life (Year) 5 years   5 years
Loss on impairment of intangible asset $ (0)   $ 0
Patents [Member]      
Gross value 1,000   1,000
Accumulated Currency Translation Adjustment (167)   (176)
Current period impairment charge 0   0
Accumulated Amortization (602)   (531)
Net book value $ 231   $ 293
Useful life (Year) 16 years   16 years
Loss on impairment of intangible asset $ (0)   $ 0
Elevess Trade Name [Member]      
Gross value     1,000
Accumulated Currency Translation Adjustment     0
Current period impairment charge     0
Accumulated Amortization     (1,000)
Net book value     $ 0
Useful life (Year)     9 years
Loss on impairment of intangible asset     $ 0
Trade Names [Member]      
Gross value 5,200    
Accumulated Currency Translation Adjustment 0    
Current period impairment charge 0    
Accumulated Amortization (701)    
Net book value $ 4,499    
Useful life (Year) 5 years    
Loss on impairment of intangible asset $ (0)