XML 48 R31.htm IDEA: XBRL DOCUMENT v3.22.2
Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following table represents the changes to goodwill during the six months ended June 30, 2022 (in thousands):
 Carrying
Amount
Balance as of December 31, 2021
$118,071 
Addition from acquisition12,382 
Balance as of June 30, 2022
$130,453 
Schedule of Finite-Lived Intangible Assets
The following tables present details of the Company’s intangible assets as of June 30, 2022 and December 31, 2021 (in thousands):
As of June 30, 2022
Gross Carrying AmountAccumulated AmortizationNet Carrying
Amount
Intangible assets with finite lives
Developed Technology$66,559 $(17,358)$49,201 
Assembled Workforce8,500 (2,375)6,125 
Trade Name500 (83)417 
Total Intangible Assets$75,559 $(19,816)$55,743 
As of December 31, 2021
Gross Carrying AmountAccumulated AmortizationNet Carrying
Amount
Intangible assets with finite lives
Developed Technology$62,059 $(11,233)$50,826 
Assembled Workforce8,500 (708)7,792 
Trade Name500 (25)475 
Total Intangible Assets$71,059 $(11,966)$59,093 
Schedule of Expected Future Amortization Expenses Related to the Intangible Assets
The expected future amortization expenses related to the intangible assets as of June 30, 2022 were as follows (in thousands):
Remainder of 2022$8,074 
202316,149 
202415,096 
202512,686 
20263,513 
Thereafter225 
Total remaining amortization$55,743