XML 76 R66.htm IDEA: XBRL DOCUMENT v3.22.2.2
Goodwill and Intangible Assets, Net - Schedule of Changes in Carrying Amount of Goodwill (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2022
Sep. 30, 2022
Sep. 30, 2021
Goodwill      
Beginning balance $ 37,554 $ 37,554  
Impairment $ (482) (482) $ 0
Foreign currency translation adjustments   (359)  
Ending balance   $ 36,713