Annual report pursuant to Section 13 and 15(d)

Goodwill and Intangible Assets (Tables)

v3.22.1
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets

A summary of intangible assets consisted of the following:

 

 

Estimated
Useful
Life (in years)

 

Gross
Carrying
Value

 

 

Accumulated
Amortization

 

 

Net Book
Value

 

As of December 31, 2021

 

 

 

 

 

 

 

 

 

 

 

Trademarks

 

10

 

$

1,415

 

 

$

362

 

 

$

1,053

 

Patents

 

20

 

 

12,775

 

 

 

1,328

 

 

 

11,447

 

 

 

 

 

$

14,190

 

 

$

1,690

 

 

$

12,500

 

As of December 31, 2020

 

 

 

 

 

 

 

 

 

 

 

Trademarks

 

10

 

$

1,415

 

 

$

156

 

 

$

1,259

 

Patents

 

20

 

 

12,775

 

 

 

568

 

 

 

12,207

 

 

 

 

 

$

14,190

 

 

$

724

 

 

$

13,466

 

Schedule of Estimated Future Amortization Expense the estimated amortization expense for future periods is as follows:

Fiscal Year

 

Estimated
Amortization
Expense

 

2022

 

$

966

 

2023

 

 

966

 

2024

 

 

966

 

2025

 

 

966

 

2026

 

 

966

 

Thereafter

 

 

7,670

 

Total

 

$

12,500