XML 72 R58.htm IDEA: XBRL DOCUMENT v3.22.1
Intangible assets, net and goodwill - Expected Future Amortization (Details) - USD ($)
Mar. 31, 2022
Dec. 31, 2021
Mar. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]      
Remainder of 2022 $ 3,200,000    
2023 4,108,000    
2024 2,795,000    
2025 917,000    
2026 917,000    
Thereafter 594,000    
Intangible Assets, Net $ 12,531,000 $ 13,597,000 $ 0