XML 58 R47.htm IDEA: XBRL DOCUMENT v3.21.2
Identifiable Intangible Assets and Goodwill - Narrative (Details)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2021
USD ($)
Jun. 30, 2020
USD ($)
Jun. 30, 2021
USD ($)
reporting_unit
Jun. 30, 2020
USD ($)
Dec. 31, 2020
USD ($)
Finite-Lived Intangible Assets [Line Items]          
Research and development $ 8,643 $ 4,538 $ 14,452 $ 9,403  
Capitalized software development costs 2,700 2,600 7,500 4,300  
Amortization of capitalized software development costs $ 5,000 $ 1,500 $ 7,000 $ 3,100  
Number of operating segments | reporting_unit     2    
Number of reportable segments | reporting_unit     2    
Internally Developed Software Costs Not Meeting General Release Threshold          
Finite-Lived Intangible Assets [Line Items]          
Research and development     $ 3,000   $ 6,500
Minimum          
Finite-Lived Intangible Assets [Line Items]          
Useful life     3 years    
Maximum          
Finite-Lived Intangible Assets [Line Items]          
Useful life     5 years