XML 32 R16.htm IDEA: XBRL DOCUMENT v3.22.0.1
Acquired Intangible Assets and Goodwill
 12 Months Ended
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Acquired Intangible Assets and Goodwill Acquired Intangible Assets and Goodwill
Acquired Intangible Assets—The following table presents the gross carrying amount and accumulated amortization of intangible assets:
December 31, 2021December 31, 2020
Weighted-Average Useful
Life
(years)		GrossAccumulated
Amortization		NetGrossAccumulated AmortizationNet
Trade names10$71,040 $(6,004)$65,036 $1,040 $(650)$390 
Developed technology3.363,480 (17,285)46,195 2,980 (1,862)1,118 
Customer relationship1081,360 (6,662)74,698 860 (538)322 
$215,880 $(29,951)$185,929 $4,880 $(3,050)$1,830 

Our intangible assets are amortized on a straight-line basis over their respective estimated useful lives to a split between general and administrative and cost of revenue for customer relationships and trade names; and developed technology intangible assets are split between general and administrative expense, cost of revenue, and technology and development expense in our consolidated statements of comprehensive loss. Amortization expense amounted to $26,901 and $488 for the years ended December 31, 2021 and 2020, respectively.

The following table presents our estimate of remaining amortization expense for intangible assets that existed as of December 31, 2021:

2022$35,705 
202335,705 
202420,458 
202515,050 
202615,050
Thereafter63,961
Estimated remaining amortization expense$185,929 

Goodwill—The following table presents the carrying amount of goodwill:

Balance as of December 31, 2020
$9,186 
Goodwill resulting from acquisition400,196 
Balance as of December 31, 2021
$409,382