XML 44 R34.htm IDEA: XBRL DOCUMENT v3.22.2.2
Goodwill and Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Acquisition.          
Amortization expense $ 500 $ 400 $ 911 $ 828  
Gross Carrying Amount 19,213   19,213   $ 19,213
Accumulated amortization (6,245)   (6,245)   (5,333)
Total finite-lived intangible assets 12,968   12,968   13,880
Gross carrying amount 26,160   26,160   26,160
Net book value 19,915   $ 19,915   $ 20,827
Developed technology          
Acquisition.          
Useful Life (years)     10 years 9 months 18 days   10 years 9 months 18 days
Gross Carrying Amount 17,092   $ 17,092   $ 17,092
Accumulated amortization (5,276)   (5,276)   (4,467)
Total finite-lived intangible assets 11,816   $ 11,816   $ 12,625
Trademarks/Tradenames          
Acquisition.          
Useful Life (years)     10 years   10 years
Gross Carrying Amount 2,045   $ 2,045   $ 2,045
Accumulated amortization (893)   (893)   (790)
Total finite-lived intangible assets 1,152   $ 1,152   $ 1,255
Covenant not to compete          
Acquisition.          
Useful Life (years)     3 years   3 years
Gross Carrying Amount 76   $ 76   $ 76
Accumulated amortization (76)   (76)   (76)
In-process research and development          
Acquisition.          
Gross Carrying Amount 6,947   6,947    
Total finite-lived intangible assets $ 6,947   $ 6,947    
Indefinite-lived intangible assets         $ 6,947
Minimum          
Acquisition.          
Useful Life (years)     3 years    
Maximum          
Acquisition.          
Useful Life (years)     10 years