XML 50 R41.htm IDEA: XBRL DOCUMENT v3.22.2.2
Summary of Gross Carrying Amount and Accumulated Amortization for Intangible Assets Resulting from Acquisitions (Detail) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2022
Dec. 31, 2021
Acquired Finite Lived Intangible Assets [Line Items]    
Gross carrying amount $ 25,593 $ 25,665
Accumulated amortization (20,060) (19,220)
Intangible assets, net $ 5,533 6,445
Trademarks    
Acquired Finite Lived Intangible Assets [Line Items]    
Amortization period (in years) 5 years  
Gross carrying amount $ 765 764
Accumulated amortization (653) (536)
Intangible assets, net 112 228
Developed Technology    
Acquired Finite Lived Intangible Assets [Line Items]    
Gross carrying amount 9,089 9,127
Accumulated amortization (6,555) (6,219)
Intangible assets, net $ 2,534 2,908
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 $ 15,739 15,774
Accumulated amortization (12,852) (12,465)
Intangible assets, net $ 2,887 $ 3,309
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