Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangible Assets (Tables)

v3.20.2
Goodwill and Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2020
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets

A summary of intangible assets as of September 30, 2020 and December 31, 2019 consisted of the following (in thousands):

 

 

 

Estimated

Useful

Life (in years)

 

Gross

Carrying

Value

 

 

Accumulated

Amortization

 

 

Net Book

Value

 

As of September 30, 2020

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Trademarks

 

10

 

$

1,415

 

 

$

104

 

 

$

1,311

 

Patents

 

20

 

 

12,776

 

 

 

379

 

 

 

12,397

 

 

 

 

 

$

14,191

 

 

$

483

 

 

$

13,708

 

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 (in thousands):

 

Fiscal Year

 

Estimated

Amortization

Expense

 

Remainder of 2020

 

$

242

 

2021

 

 

966

 

2022

 

 

966

 

2023

 

 

966

 

2024

 

 

966

 

Thereafter

 

 

9,602

 

Total

 

$

13,708