XML 59 R43.htm IDEA: XBRL DOCUMENT v3.22.4
Summary of Significant Accounting Policies - Schedule of Amortization Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]      
Research and development $ 48,643 $ 34,579 $ 19,252
Amortization of identifiable intangible assets 1,863 1,825 1,163
Impact of currency translation on intangible assets (304) 0 0
Cost of Sales      
Finite-Lived Intangible Assets [Line Items]      
Amortization of identifiable intangible assets 22,044 17,389 6,726
Amortization of Intangible Assets      
Finite-Lived Intangible Assets [Line Items]      
Amortization of identifiable intangible assets 1,863 1,825 1,150
Acquired developed technology      
Finite-Lived Intangible Assets [Line Items]      
Research and development 15,307 11,978 3,457
Internally developed software costs      
Finite-Lived Intangible Assets [Line Items]      
Research and development $ 6,737 $ 5,411 $ 3,269