Quarterly report pursuant to Section 13 or 15(d)

Other Intangible Assets (Tables)

v3.24.1.1.u2
Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2024
Other Intangible Assets  
Schedule of Intangible Assets

 

 

Definite Life Intangibles

 

 

 

 

 

 

Technology/

 

 

Acquired

 

 

 

 

(in thousands)

 

Know How

 

 

Purchase Rights

 

 

Total

 

Costs

 

 

 

 

 

 

 

 

 

Balance-December 31, 2023

 

$ 3,000

 

 

$ 416

 

 

$ 3,416

 

Additions

 

 

-

 

 

 

-

 

 

 

-

 

Balance-March 31, 2024

 

$ 3,000

 

 

$ 416

 

 

$ 3,416

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accumulated Amortization

 

 

 

 

 

 

 

 

 

 

 

 

Balance-December 31, 2023

 

$ (761 )

 

$ (111 )

 

$ (872 )

Amortization

 

 

(75 )

 

 

(21 )

 

 

(96 )

Balance-March 31, 2024

 

$ (836 )

 

$ (132 )

 

$ (968 )

 

 

 

 

 

 

 

 

 

 

 

 

 

Net Book Value

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2023

 

$ 2,239

 

 

$ 305

 

 

$ 2,544

 

Net Book Value

 

 

 

 

 

 

 

 

 

 

 

 

March 31, 2024

 

$ 2,164

 

 

$ 284

 

 

$ 2,448