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Business Combinations - Fair Values of Assets Acquired and Liabilities Assumed for Acquisitions (Details) - USD ($)
$ in Thousands
Sep. 30, 2021
Jun. 04, 2021
Dec. 31, 2020
Liabilities assumed:      
Goodwill $ 80,873   $ 57,541
Holobuilder      
Tangible assets acquired:      
Accounts receivable   $ 192  
Property, plant and equipment, net   46  
Other assets   7  
Total assets acquired   245  
Liabilities assumed:      
Accounts payable and accrued liabilities   (56)  
Deferred revenue   (2,732)  
Total liabilities assumed   (2,788)  
Intangible assets   10,470  
Net deferred tax asset   987  
Net assets acquired   8,914  
Goodwill   24,994  
Purchase price paid, net of cash acquired   $ 33,908