XML 78 R68.htm IDEA: XBRL DOCUMENT v3.22.2.2
Goodwill and Intangible Assets, Net - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets, Net [Abstract]    
Gross Carrying Amount $ 76,929 $ 86,973
Accumulated Amortization (34,513) (34,682)
Net 42,416 52,291
Patents, developed technologies and know-how    
Finite-Lived Intangible Assets, Net [Abstract]    
Gross Carrying Amount 75,129 85,173
Accumulated Amortization (32,713) (32,882)
Net 42,416 52,291
Customer relationships    
Finite-Lived Intangible Assets, Net [Abstract]    
Gross Carrying Amount 1,600 1,600
Accumulated Amortization (1,600) (1,600)
Net 0 0
Trademarks    
Finite-Lived Intangible Assets, Net [Abstract]    
Gross Carrying Amount 200 200
Accumulated Amortization (200) (200)
Net $ 0 $ 0