XML 57 R45.htm IDEA: XBRL DOCUMENT v3.22.1
Identifiable Intangible Assets and Goodwill - Components of Identifiable Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets, Net [Abstract]    
Finite-lived intangible assets, gross $ 150,155 $ 148,635
Less accumulated amortization (45,244) (39,479)
Total 104,911 109,156
Indefinite-lived Intangible Assets [Line Items]    
Intangible assets – net 114,579 118,763
Acquired developed technology    
Finite-Lived Intangible Assets, Net [Abstract]    
Finite-lived intangible assets, gross $ 109,100 109,100
Weighted-Average Amortization Period 5 years  
Internally developed software costs    
Finite-Lived Intangible Assets, Net [Abstract]    
Finite-lived intangible assets, gross $ 27,255 25,735
Useful life 3 years  
Weighted-Average Amortization Period 2 years 11 months 1 day  
Customer relationships    
Finite-Lived Intangible Assets, Net [Abstract]    
Finite-lived intangible assets, gross $ 12,360 12,360
Useful life 7 years  
Weighted-Average Amortization Period 5 years  
Trade names    
Finite-Lived Intangible Assets, Net [Abstract]    
Finite-lived intangible assets, gross $ 1,410 1,410
Weighted-Average Amortization Period 3 years  
Non-competition agreements    
Finite-Lived Intangible Assets, Net [Abstract]    
Finite-lived intangible assets, gross $ 30 30
Useful life 1 year  
Weighted-Average Amortization Period 1 year  
Minimum    
Finite-Lived Intangible Assets, Net [Abstract]    
Useful life 3 years  
Minimum | Acquired developed technology    
Finite-Lived Intangible Assets, Net [Abstract]    
Useful life 3 years  
Minimum | Trade names    
Finite-Lived Intangible Assets, Net [Abstract]    
Useful life 2 years  
Maximum    
Finite-Lived Intangible Assets, Net [Abstract]    
Useful life 7 years  
Maximum | Acquired developed technology    
Finite-Lived Intangible Assets, Net [Abstract]    
Useful life 7 years  
Maximum | Trade names    
Finite-Lived Intangible Assets, Net [Abstract]    
Useful life 5 years  
Internally developed software costs not meeting general release threshold    
Indefinite-lived Intangible Assets [Line Items]    
Indefinite-lived intangible assets, gross $ 3,468 3,407
Trademarks, trade names (non-amortizable)    
Indefinite-lived Intangible Assets [Line Items]    
Indefinite-lived intangible assets, gross $ 6,200 $ 6,200