XML 56 R45.htm IDEA: XBRL DOCUMENT v3.21.1
Summary of Gross Carrying Amount and Accumulated Amortization for Intangible Assets Resulting from Acquisitions (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Dec. 31, 2020
Acquired Finite Lived Intangible Assets [Line Items]    
Gross carrying amount $ 25,674 $ 25,659
Accumulated amortization (18,375) (18,096)
Intangible assets, net $ 7,299 7,563
Trademarks    
Acquired Finite Lived Intangible Assets [Line Items]    
Amortization period (in years) 5 years  
Gross carrying amount $ 767 765
Accumulated amortization (419) (382)
Intangible assets, net 348 383
Developed Technology    
Acquired Finite Lived Intangible Assets [Line Items]    
Gross carrying amount 9,132 9,123
Accumulated amortization (5,878) (5,773)
Intangible assets, net $ 3,254 3,350
Developed Technology | Minimum    
Acquired Finite Lived Intangible Assets [Line Items]    
Amortization period (in years) 10 years  
Developed Technology | Maximum    
Acquired Finite Lived Intangible Assets [Line Items]    
Amortization period (in years) 12 years  
Customer Relationships    
Acquired Finite Lived Intangible Assets [Line Items]    
Gross carrying amount $ 15,775 15,771
Accumulated amortization (12,078) (11,941)
Intangible assets, net $ 3,697 $ 3,830
Customer Relationships | Minimum    
Acquired Finite Lived Intangible Assets [Line Items]    
Amortization period (in years) 4 years  
Customer Relationships | Maximum    
Acquired Finite Lived Intangible Assets [Line Items]    
Amortization period (in years) 12 years