XML 57 R48.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill and Intangible Assets - Intangible Assets, Net (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Finite Lived Intangible Assets [Line Items]    
Gross Amount $ 97,577 $ 98,623
Accumulated Amortization (15,487) (13,349)
Intangible Assets, net $ 82,090 $ 85,274
Developed Technology    
Finite Lived Intangible Assets [Line Items]    
Intangible assets acquired amortized on a straight-line basis over useful lives 12 years 12 years
Gross Amount $ 73,665 $ 74,543
Accumulated Amortization (7,303) (5,768)
Intangible Assets, net $ 66,362 $ 68,775
Trademarks and trade names    
Finite Lived Intangible Assets [Line Items]    
Intangible assets acquired amortized on a straight-line basis over useful lives 10 years 10 years
Gross Amount $ 5,638 $ 5,732
Accumulated Amortization (609) (477)
Intangible Assets, net $ 5,029 $ 5,255
Customer Relationships    
Finite Lived Intangible Assets [Line Items]    
Intangible assets acquired amortized on a straight-line basis over useful lives 5 years 5 years
Gross Amount $ 14,583 $ 14,732
Accumulated Amortization (5,685) (5,264)
Intangible Assets, net $ 8,898 $ 9,468
Distribution network    
Finite Lived Intangible Assets [Line Items]    
Intangible assets acquired amortized on a straight-line basis over useful lives 3 years 3 years
Gross Amount $ 2,413 $ 2,413
Accumulated Amortization (1,890) (1,840)
Intangible Assets, net 523 573
In process research and development    
Finite Lived Intangible Assets [Line Items]    
Gross Amount 1,278 1,203
Intangible Assets, net $ 1,278 $ 1,203