| Schedule Of Intangible Assets |
|
|
Definite Life Intangibles |
|
|
Indefinite Life Intangibles |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Technology/ |
|
|
Brands & |
|
|
|
|
(in thousands) |
|
Know How |
|
|
Tradenames |
|
|
Total |
|
Costs |
|
|
|
|
|
|
|
|
|
Balance—December 31, 2021 |
|
$ |
3,258 |
|
|
$ |
37,707 |
|
|
$ |
40,965 |
|
Business acquisition |
|
|
- |
|
|
|
- |
|
|
|
- |
|
Agreement termination |
|
|
- |
|
|
|
- |
|
|
|
- |
|
Balance—March 31, 2022 |
|
$ |
3,258 |
|
|
$ |
37,707 |
|
|
$ |
40,965 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accumulated Amortization |
|
|
|
|
|
|
|
|
|
|
|
|
Balance—December 31, 2021 |
|
$ |
(209 |
) |
|
$ |
- |
|
|
$ |
(209 |
) |
Agreement termination |
|
|
- |
|
|
|
- |
|
|
|
- |
|
Amortization |
|
|
(82 |
) |
|
|
- |
|
|
|
(82 |
) |
Other |
|
|
- |
|
|
|
- |
|
|
|
- |
|
Balance—March 31, 2022 |
|
$ |
(291 |
) |
|
$ |
- |
|
|
$ |
(291 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Net Book Value |
|
|
|
|
|
|
|
|
|
|
|
|
December 31, 2021 |
|
$ |
3,049 |
|
|
$ |
37,707 |
|
|
$ |
40,756 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net Book Value |
|
|
|
|
|
|
|
|
|
|
|
|
March 31, 2022 |
|
$ |
2,967 |
|
|
$ |
37,707 |
|
|
$ |
40,674 |
|
|
|
|
Definite Life Intangibles |
|
|
Indefinite Life Intangibles |
|
|
|
|
|
|
Branding |
|
|
Technology/ |
|
|
Brands & |
|
|
|
|
(in thousands) |
|
Rights |
|
|
Know How |
|
|
Tradenames |
|
|
Total |
|
Costs |
|
|
|
|
|
|
|
|
|
|
|
|
Balance—December 31, 2020 |
|
$ |
250 |
|
|
$ |
208 |
|
|
$ |
408 |
|
|
$ |
866 |
|
Business acquisition |
|
|
- |
|
|
|
3,050 |
|
|
|
37,299 |
|
|
|
40,349 |
|
Agreement termination |
|
|
(250 |
) |
|
|
- |
|
|
|
- |
|
|
|
(250 |
) |
Balance—December 31, 2021 |
|
$ |
- |
|
|
$ |
3,258 |
|
|
$ |
37,707 |
|
|
$ |
40,965 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Accumulated Amortization |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Balance—December 31, 2020 |
|
$ |
(93 |
) |
|
$ |
(37 |
) |
|
$ |
- |
|
|
$ |
(130 |
) |
Agreement termination |
|
|
98 |
|
|
|
- |
|
|
|
- |
|
|
|
98 |
|
Amortization |
|
|
(5 |
) |
|
|
(172 |
) |
|
|
- |
|
|
|
(177 |
) |
Other |
|
|
- |
|
|
|
- |
|
|
|
- |
|
|
|
- |
|
Balance—December 31, 2021 |
|
$ |
- |
|
|
$ |
(209 |
) |
|
$ |
- |
|
|
$ |
(209 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net Book Value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
December 31, 2020 |
|
$ |
157 |
|
|
$ |
171 |
|
|
$ |
408 |
|
|
$ |
736 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Net Book Value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
December 31, 2021 |
|
$ |
- |
|
|
$ |
3,049 |
|
|
$ |
37,707 |
|
|
$ |
40,756 |
|
|