Annual report pursuant to Section 13 and 15(d)

Goodwill and Intangible Assets (Tables)

v3.20.4
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2020
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets

Intangible assets consisted of the following:

 

 

 

Estimated

Useful

Life (in

years)

 

Gross

Carrying

Value

 

 

Accumulated

Amortization

 

 

Net Book

Value

 

As of December 31, 2020

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Trademarks

 

10

 

$

1,415

 

 

$

156

 

 

$

1,259

 

Patents

 

20

 

 

12,775

 

 

 

568

 

 

 

12,207

 

 

 

 

 

$

14,190

 

 

$

724

 

 

$

13,466

 

As of December 31, 2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Trademarks

 

10

 

 

3,132

 

 

 

913

 

 

 

2,219

 

Patents

 

20

 

 

22,955

 

 

 

3,348

 

 

 

19,607

 

 

 

 

 

$

26,087

 

 

$

4,261

 

 

$

21,826

 

 

Schedule of Estimated Future Amortization Expense

The estimated amortization expense for future periods is as follows:

 

Fiscal Year

 

Estimated

Amortization

Expense

 

2021

 

$

966

 

2022

 

 

966

 

2023

 

 

966

 

2024

 

 

966

 

2025

 

 

966

 

Thereafter

 

 

8,636

 

Total

 

$

13,466