XML 70 R52.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill and Intangible Assets - Schedule of Finite-Lived Intangible Assets (Detail) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Goodwill and Intangible Assets [Line Items]    
Gross Carrying Amount $ 71,059 $ 71,059
Accumulated Amortization (15,778) (11,966)
Net Carrying Amount 55,281 59,093
Developed Technology    
Goodwill and Intangible Assets [Line Items]    
Gross Carrying Amount 62,059 62,059
Accumulated Amortization (14,053) (11,233)
Net Carrying Amount 48,006 50,826
Assembled Workforce    
Goodwill and Intangible Assets [Line Items]    
Gross Carrying Amount 8,500 8,500
Accumulated Amortization (1,667) (708)
Net Carrying Amount 6,833 7,792
Trade Name    
Goodwill and Intangible Assets [Line Items]    
Gross Carrying Amount 500 500
Accumulated Amortization (58) (25)
Net Carrying Amount $ 442 $ 475