XML 67 R53.htm IDEA: XBRL DOCUMENT v3.22.2.2
Business Combinations - Identifiable Intangible Assets Acquired (Details) - USD ($)
$ in Thousands
Jan. 05, 2022
Sep. 01, 2021
Jiobit    
Acquired Finite-Lived Intangible Assets [Line Items]    
Fair Value   $ 8,400
Jiobit | Developed technology    
Acquired Finite-Lived Intangible Assets [Line Items]    
Fair Value   $ 4,030
Estimated Useful Life (in years)   5 years
Jiobit | Trade name    
Acquired Finite-Lived Intangible Assets [Line Items]    
Fair Value   $ 3,380
Estimated Useful Life (in years)   10 years
Jiobit | Customer relationships    
Acquired Finite-Lived Intangible Assets [Line Items]    
Fair Value   $ 990
Estimated Useful Life (in years)   10 years
Tile    
Acquired Finite-Lived Intangible Assets [Line Items]    
Fair Value $ 52,700  
Tile | Developed technology    
Acquired Finite-Lived Intangible Assets [Line Items]    
Fair Value $ 18,400  
Estimated Useful Life (in years) 5 years  
Tile | Trade name    
Acquired Finite-Lived Intangible Assets [Line Items]    
Fair Value $ 20,000  
Estimated Useful Life (in years) 10 years  
Tile | Customer relationships    
Acquired Finite-Lived Intangible Assets [Line Items]    
Fair Value $ 14,300  
Estimated Useful Life (in years) 8 years