XML 94 R77.htm IDEA: XBRL DOCUMENT v3.22.4
Intangible Assets and Goodwill - Gross Carrying Amount (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Gross carrying amount and accumulated amortization of acquired identifiable intangible assets      
Gross Carrying Amount $ 235,742 $ 165,027  
Accumulated Amortization (28,017) (6,819)  
Total 207,725 158,208  
Increase in goodwill 26,100    
Goodwill impairments $ 0 0 $ 0
In process research and development      
Gross carrying amount and accumulated amortization of acquired identifiable intangible assets      
Gross Carrying Amount   29,000  
Total   $ 29,000  
Acquired technology      
Gross carrying amount and accumulated amortization of acquired identifiable intangible assets      
Weighted average amortization period 14 years 13 years  
Gross Carrying Amount $ 104,221 $ 45,530  
Accumulated Amortization (12,754) (5,392)  
Total $ 91,467 $ 40,138  
Dry stack electrolyzer technology      
Gross carrying amount and accumulated amortization of acquired identifiable intangible assets      
Weighted average amortization period 10 years    
Gross Carrying Amount $ 29,000    
Accumulated Amortization (2,417)    
Total $ 26,583    
Customer relationships, Non-compete agreements, Backlog & Trademark      
Gross carrying amount and accumulated amortization of acquired identifiable intangible assets      
Weighted average amortization period 13 years 12 years  
Gross Carrying Amount $ 102,521 $ 90,497  
Accumulated Amortization (12,846) (1,427)  
Total $ 89,675 $ 89,070