XML 68 R59.htm IDEA: XBRL DOCUMENT v3.22.1
Intangible Assets - Identifiable Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 9,480 $ 9,470
Accumulated Amortization (824) (532)
Identifiable Intangible Assets, Net $ 8,656 $ 8,938
Weighted-Average Useful Life (Years) 7 years 10 months 24 days 7 years 10 months 24 days
Patents    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 4,580 $ 4,575
Accumulated Amortization (516) (368)
Identifiable Intangible Assets, Net $ 4,064 $ 4,207
Weighted-Average Useful Life (Years) 7 years 3 months 18 days 7 years 3 months 18 days
Defensive assets    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 4,900 $ 4,895
Accumulated Amortization (308) (164)
Identifiable Intangible Assets, Net $ 4,592 $ 4,731
Weighted-Average Useful Life (Years) 8 years 4 months 24 days 8 years 4 months 24 days