XML 107 R74.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Intangible Assets, Net - Additional Information (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2019
USD ($)
reporting_unit
Dec. 31, 2021
USD ($)
Dec. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Goodwill [Line Items]        
Accumulated goodwill impairment losses   $ 43,643 $ 43,643  
Impairment of goodwill $ 178 0 9,635 $ 87,862
Number of reporting units closed | reporting_unit 2      
Amortization expense   $ 7,559 $ 7,593 7,920
Trans Ova        
Goodwill [Line Items]        
Impairment of goodwill       $ 29,642