XML 63 R44.htm IDEA: XBRL DOCUMENT v3.22.0.1
Intangibles Assets - Schedule of Intangible Assets (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Finite Lived Intangible Assets [Line Items]    
Intangible assets, net of amortization $ 59,291 $ 109,733
Trademarks and Trade Names [Member]    
Finite Lived Intangible Assets [Line Items]    
Weighted Average Remaining Useful Life in Years 3 years 2 months 12 days  
Gross intangible assets $ 20,565 67,183
Accumulated amortization (12,639) (29,004)
Intangible assets, net of amortization $ 7,926 38,179
Developed Technology [Member]    
Finite Lived Intangible Assets [Line Items]    
Weighted Average Remaining Useful Life in Years 3 years 3 months 18 days  
Gross intangible assets $ 79,436 79,796
Accumulated amortization (59,173) (49,968)
Intangible assets, net of amortization $ 20,263 29,828
Customer Relationships [Member]    
Finite Lived Intangible Assets [Line Items]    
Weighted Average Remaining Useful Life in Years 6 years 1 month 6 days  
Gross intangible assets $ 96,637 97,420
Accumulated amortization (65,535) (55,694)
Intangible assets, net of amortization $ 31,102 $ 41,726