XML 79 R46.htm IDEA: XBRL DOCUMENT v3.22.0.1
Business Combination, Goodwill and Intangible Assets - Summary of Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 4,135 $ 7,970
Accumulated Amortization (1,056) (3,815)
Net Carrying Amount $ 3,079 $ 4,155
Weighted Average Useful Life (in years) 7 years 7 years
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 499 $ 2,603
Accumulated Amortization (161) (1,940)
Net Carrying Amount $ 338 $ 663
Weighted Average Useful Life (in years) 7 years 7 years
Acquired technology    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 3,636 $ 5,367
Accumulated Amortization (895) (1,875)
Net Carrying Amount $ 2,741 $ 3,492
Weighted Average Useful Life (in years) 7 years 7 years