XML 49 R40.htm IDEA: XBRL DOCUMENT v3.22.2.2
Balance Sheet Components - Expected Amortization Expenses for Intangible Assets (Details) - USD ($)
$ in Thousands
Aug. 07, 2022
Feb. 06, 2022
Balance Sheet Components Disclosure [Abstract]    
Remainder of 2023 $ 8,315  
2024 16,210  
2025 15,425  
2026 12,830  
2027 3,107  
Thereafter 1,650  
Net Carrying Amount $ 57,537 $ 62,646