XML 41 R32.htm IDEA: XBRL DOCUMENT v3.23.1
Intangible Assets - Summary of Intangible Assets and Estimated Useful Lives (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2023
USD ($)
Finite Lived Intangible Assets [Line Items]  
Gross Amount $ 3,420
Accumulated Amortization 717
Net Book Value 2,703
Customer Relationships  
Finite Lived Intangible Assets [Line Items]  
Gross Amount 2,680
Accumulated Amortization 496
Net Book Value $ 2,184
Customer Relationships | Minimum  
Finite Lived Intangible Assets [Line Items]  
Useful Life 8 years
Customer Relationships | Maximum  
Finite Lived Intangible Assets [Line Items]  
Useful Life 10 years
Developed Technology  
Finite Lived Intangible Assets [Line Items]  
Gross Amount $ 710
Accumulated Amortization 210
Net Book Value $ 500
Developed Technology | Minimum  
Finite Lived Intangible Assets [Line Items]  
Useful Life 5 years
Developed Technology | Maximum  
Finite Lived Intangible Assets [Line Items]  
Useful Life 7 years
Trade Name Trademarks  
Finite Lived Intangible Assets [Line Items]  
Gross Amount $ 30
Accumulated Amortization 11
Net Book Value $ 19
Trade Name Trademarks | Minimum  
Finite Lived Intangible Assets [Line Items]  
Useful Life 3 years
Trade Name Trademarks | Maximum  
Finite Lived Intangible Assets [Line Items]  
Useful Life 7 years