XML 69 R58.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and Acquired Intangible Assets - Schedule of Acquired Intangible Assets (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2023
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]    
Cost Basis $ 75,400 $ 75,400
Accumulated Amortization (12,295) (7,779)
Net $ 63,105 67,621
Nitro    
Finite-Lived Intangible Assets [Line Items]    
Weighted average useful life of acquired intangible assets 9 years 6 months 3 days  
Tradename and trademarks    
Finite-Lived Intangible Assets [Line Items]    
Useful Life (in years) 10 years  
Cost Basis $ 68,470 68,470
Accumulated Amortization (9,129) (5,706)
Net $ 59,341 62,764
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Useful Life (in years) 5 years  
Cost Basis $ 5,670 5,670
Accumulated Amortization (2,606) (1,723)
Net $ 3,064 3,947
Developed technology    
Finite-Lived Intangible Assets [Line Items]    
Useful Life (in years) 3 years  
Cost Basis $ 1,260 1,260
Accumulated Amortization (560) (350)
Net $ 700 $ 910