Intangible Assets, Net - Components of Intangible Assets (Details) - USD ($) $ in Thousands |
Mar. 31, 2022 |
Dec. 31, 2021 |
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Finite-lived Intangible Assets [Roll Forward] | ||
Gross Carrying Amount | $ 3,962 | $ 3,570 |
Accumulated Amortization | (1,156) | (1,086) |
Net Carrying Amount | 2,806 | 2,484 |
Indefinite-lived Intangible Assets [Roll Forward] | ||
Intangible assets, gross | 4,346 | 3,945 |
Intangible assets, net | 3,190 | 2,859 |
Trademarks | ||
Indefinite-lived Intangible Assets [Roll Forward] | ||
Carrying Amount | 384 | 375 |
Patents | ||
Finite-lived Intangible Assets [Roll Forward] | ||
Gross Carrying Amount | 2,861 | 2,469 |
Accumulated Amortization | (267) | (234) |
Net Carrying Amount | 2,594 | 2,235 |
License agreements | ||
Finite-lived Intangible Assets [Roll Forward] | ||
Gross Carrying Amount | 1,101 | 1,101 |
Accumulated Amortization | (889) | (852) |
Net Carrying Amount | $ 212 | $ 249 |
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. No definition available.
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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