XML 65 R55.htm IDEA: XBRL DOCUMENT v3.22.2
Goodwill and Intangible Assets, Net - Schedule of Weighted Average Remaining Life and Carrying Value of Finite-Lived Intangible Assets (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 178,815 $ 179,513
Impairment of Intangible Assets   (86)
Accumulated Amortization (96,551) (88,021)
Net Carrying Value $ 82,264 $ 91,406
Weighted Average    
Finite-Lived Intangible Assets [Line Items]    
Weighted- Average Remaining Life (in years) 6 years 10 months 24 days 7 years 4 months 24 days
Customer Relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 125,885 $ 126,093
Impairment of Intangible Assets   (86)
Accumulated Amortization (72,411) (66,581)
Net Carrying Value $ 53,474 $ 59,426
Customer Relationships | Weighted Average    
Finite-Lived Intangible Assets [Line Items]    
Weighted- Average Remaining Life (in years) 7 years 6 months 7 years 10 months 24 days
Developed Technology    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 49,143 $ 49,371
Impairment of Intangible Assets   0
Accumulated Amortization (21,878) (19,214)
Net Carrying Value $ 27,265 $ 30,157
Developed Technology | Weighted Average    
Finite-Lived Intangible Assets [Line Items]    
Weighted- Average Remaining Life (in years) 6 years 6 years 6 months
Trade Name    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 3,787 $ 3,815
Impairment of Intangible Assets   0
Accumulated Amortization (2,262) (1,992)
Net Carrying Value $ 1,525 $ 1,823
Trade Name | Weighted Average    
Finite-Lived Intangible Assets [Line Items]    
Weighted- Average Remaining Life (in years) 2 years 7 months 6 days 3 years 1 month 6 days
Other    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount   $ 234
Impairment of Intangible Assets   0
Accumulated Amortization   (234)
Net Carrying Value   $ 0
Other | Weighted Average    
Finite-Lived Intangible Assets [Line Items]    
Weighted- Average Remaining Life (in years)   0 years