Annual report pursuant to Section 13 and 15(d)

Note 8 - Other Intangible Assets - Summary of Intangible Assets (Details)

v3.22.4
Note 8 - Other Intangible Assets - Summary of Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Accumulated Amortization $ 142,166 $ 131,646
Gross carrying amount 196,155 196,155
Net carrying amount 53,989 64,509
Total gross carrying amount 273,755 273,755
Total net carrying amount 131,589 142,109
Distribution Rights [Member]    
Accumulated Amortization 75,000 71,000
Gross carrying amount 80,000 80,000
Net carrying amount 5,000 9,000
Customer Relationships [Member]    
Accumulated Amortization 37,537 32,366
Gross carrying amount 80,920 80,920
Net carrying amount 43,383 48,554
Patents [Member]    
Accumulated Amortization 16,994 15,739
Gross carrying amount 21,136 21,136
Net carrying amount 4,142 5,397
Noncompete Agreements [Member]    
Accumulated Amortization 8,640 8,640
Gross carrying amount 8,640 8,640
Net carrying amount 0 0
Trademarks [Member]    
Accumulated Amortization 3,995 3,901
Gross carrying amount 5,459 5,459
Net carrying amount 1,464 1,558
Trademarks and Trade Names [Member]    
Indefinite-Lived Intangible Assets (Excluding Goodwill), Ending Balance 77,600 $ 77,600
Accumulated Amortization $ 0