XML 77 R67.htm IDEA: XBRL DOCUMENT v3.22.2.2
Goodwill and Intangible Assets, Net - Additional Information (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
USD ($)
Mar. 31, 2022
USD ($)
reporting_unit
Sep. 30, 2021
USD ($)
Sep. 30, 2022
USD ($)
Sep. 30, 2021
USD ($)
Dec. 31, 2021
USD ($)
Segment Reporting Information [Line Items]            
Impairment of goodwill   $ 482   $ 482 $ 0  
Number of reporting units impaired | reporting_unit   1        
Goodwill accumulated impairment losses $ 14,483     14,483   $ 14,001
Amortization expense $ 1,151   $ 1,315 $ 3,637 $ 3,990