XML 73 R58.htm IDEA: XBRL DOCUMENT v3.22.0.1
Intangible Assets - Components of Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 16,362 $ 16,362
Accumulated Amortization (5,492) (4,252)
Net Carrying Amount 10,870 12,110
Customer Relationships    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount 4,292 4,292
Accumulated Amortization (1,685) (1,326)
Net Carrying Amount 2,607 2,966
Acquired Technology    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount 11,500 11,500
Accumulated Amortization (3,275) (2,508)
Net Carrying Amount 8,225 8,992
Acquired Trademarks    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount 570 570
Accumulated Amortization (532) (418)
Net Carrying Amount $ 38 $ 152