XML 98 R68.htm IDEA: XBRL DOCUMENT v3.24.0.1
Identifiable Intangible Assets and Goodwill - Amortization Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Indefinite-lived Intangible Assets [Line Items]      
Research and development $ 58,356 $ 48,643 $ 34,579
Amortization of identifiable intangible assets 1,858 1,863 1,825
Impact of currency translation on intangible assets (909) (304) 0
Cost of Sales      
Indefinite-lived Intangible Assets [Line Items]      
Amortization of identifiable intangible assets 22,829 22,044 17,389
Amortization of Intangible Assets      
Indefinite-lived Intangible Assets [Line Items]      
Amortization of identifiable intangible assets 1,858 1,863 1,825
Acquired developed technology      
Indefinite-lived Intangible Assets [Line Items]      
Research and development 16,281 15,307 11,978
Amortization of internally developed software      
Indefinite-lived Intangible Assets [Line Items]      
Research and development $ 6,548 $ 6,737 $ 5,411