XML 60 R49.htm IDEA: XBRL DOCUMENT v3.21.1
Intangible Assets and Goodwill - Schedule of Intangible Assets, Net (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Finite Lived Intangible Assets [Line Items]    
Acquisition intangible assets, net, Gross Carrying Amount $ 46,823 $ 47,509
Acquisition intangible assets, net, Accumulated Amortization (28,493) (26,302)
Acquisition intangible assets, net, Net Carrying Amount 18,330 21,207
Customer Relationships    
Finite Lived Intangible Assets [Line Items]    
Acquisition intangible assets, net, Gross Carrying Amount 23,705 23,804
Acquisition intangible assets, net, Accumulated Amortization (13,390) (12,448)
Acquisition intangible assets, net, Net Carrying Amount 10,315 11,356
Trade Name    
Finite Lived Intangible Assets [Line Items]    
Acquisition intangible assets, net, Gross Carrying Amount 2,766 2,824
Acquisition intangible assets, net, Accumulated Amortization (1,388) (1,285)
Acquisition intangible assets, net, Net Carrying Amount 1,378 1,539
Developed Technology    
Finite Lived Intangible Assets [Line Items]    
Acquisition intangible assets, net, Gross Carrying Amount 20,352 20,881
Acquisition intangible assets, net, Accumulated Amortization (13,715) (12,569)
Acquisition intangible assets, net, Net Carrying Amount $ 6,637 $ 8,312