XML 75 R61.htm IDEA: XBRL DOCUMENT v3.22.2.2
Balance Sheet Components - Intangible Assets, Net (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]    
Total intangible assets, gross $ 62,518 $ 9,117
Less: accumulated amortization (7,584) (1,131)
Total intangible assets, net 54,934 7,986
Intellectual property    
Finite-Lived Intangible Assets [Line Items]    
Total intangible assets, gross 225 225
Less: accumulated amortization (225) (225)
Total intangible assets, net 0 0
Licenses    
Finite-Lived Intangible Assets [Line Items]    
Total intangible assets, gross 237 237
Less: accumulated amortization (237) (237)
Total intangible assets, net 0 0
Trade name    
Finite-Lived Intangible Assets [Line Items]    
Total intangible assets, gross 23,380 3,380
Less: accumulated amortization (1,839) (113)
Total intangible assets, net 21,541 3,267
Technology    
Finite-Lived Intangible Assets [Line Items]    
Total intangible assets, gross 22,685 4,285
Less: accumulated amortization (3,839) (523)
Total intangible assets, net 18,846 3,762
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Total intangible assets, gross 15,290 990
Less: accumulated amortization (1,424) (33)
Total intangible assets, net 13,866 957
Internal use software    
Finite-Lived Intangible Assets [Line Items]    
Total intangible assets, gross 701 $ 0
Less: accumulated amortization (20)  
Total intangible assets, net $ 681