Other Intangible Assets (Details) - USD ($) |
9 Months Ended | |
|---|---|---|
Sep. 30, 2022 |
Dec. 31, 2021 |
|
| Definite Life Intangibles Cost,Beginning Balance | $ 40,965,000 | |
| Business Acquisition | $ 0 | |
| Agreement Termination | 0 | |
| Definite Life Intangibles Cost,Ending Balance | 40,965,000 | |
| Accumulated Amortization, Beginning | (209,000) | (209,000) |
| Amortization | (244,000) | |
| Net Book Value | 40,512,000 | 40,756,000 |
| Brands & Tradenames | ||
| Definite Life Intangibles Cost,Beginning Balance | 37,707,000 | |
| Definite Life Intangibles Cost,Ending Balance | 37,707,000 | |
| Accumulated Amortization, Beginning | 0 | 0 |
| Amortization | (1,000) | |
| Net Book Value | 37,707,000 | 37,707,000 |
| Business Acquisition | 0 | |
| Agreement Termination | 0 | |
| Accumulated Amortization, Ending | 0 | 0 |
| Technology/KnowHow | ||
| Definite Life Intangibles Cost,Beginning Balance | 3,258,000 | |
| Business Acquisition | 0 | |
| Agreement Termination | 0 | |
| Accumulated Amortization, Beginning | (209,000) | (209,000) |
| Amortization | (244,000) | |
| Net Book Value | 2,805,000 | $ 3,049,000 |
| Definite Life Intangibles Cost,Ending Balance | $ 3,258,000 |
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- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in assets, excluding financial assets and goodwill, lacking physical substance with an indefinite life, from an acquisition. 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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