Annual report pursuant to Section 13 and 15(d)

GOODWILL AND INTANGIBLE ASSETS (Tables)

v3.23.1
GOODWILL AND INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2022
GOODWILL AND INTANGIBLE ASSETS  
Schedule Of Intangible Assets

 

 

Definite Life Intangibles

 

 

Indefinite Life Intangibles

 

 

 

 

 

 

Technology/

 

 

Acquired

 

 

Brands &

 

 

 

 

(in thousands)

 

Know How

 

 

Purchase Rights

 

 

Tradenames

 

 

Total

 

Costs

 

 

 

 

 

 

 

 

 

 

 

 

Balance-December 31, 2021

 

$ 3,258

 

 

$ -

 

 

$ 37,707

 

 

$ 40,965

 

Purchase Agreement

 

 

-

 

 

 

1,800

 

 

 

-

 

 

 

1,800

 

Balance-December 31, 2022

 

$ 3,258

 

 

$ 1,800

 

 

$ 37,707

 

 

$ 42,765

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accumulated Amortization

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance-December 31, 2021

 

$ (209 )

 

$

 -

 

 

$ -

 

 

$ (209 )

Amortization

 

 

(326 )

 

 

(28 )

 

 

-

 

 

 

(354 )

Balance-December 31, 2022

 

$ (535 )

 

$ (28 )

 

$ -

 

 

$ (563 )

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net Book Value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2021

 

$ 3,049

 

 

$ -

 

 

$ 37,707

 

 

$ 40,756

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net Book Value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2022

 

$ 2,723

 

 

$ 1,772

 

 

$ 37,707

 

 

$ 42,202

 

Schedule Of Goodwill

(in thousands)

 

 

 

Costs

 

 

 

Balance - December 31, 2020

 

$ 357

 

Additions

 

 

-

 

Business Acquisitions

 

 

-

 

Impairment

 

 

(357 )

Balance - December 31, 2021

 

$ -