XML 56 R43.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets The gross and net carrying values and accumulated amortization were as follows:
December 31,20212020
Gross Carrying Value$54,500 $39,500 
Accumulated Amortization(33,319)(28,073)
Net Carrying Value$21,181 $11,427 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
The expected future amortization expense for intangible assets as of December 31, 2021, is as follows:
2022$4,847 
20234,198 
20243,549 
20252,901 
20262,252 
Thereafter3,434 
Total$21,181