XML 38 R28.htm IDEA: XBRL DOCUMENT v3.22.1
Intangible Assets and Goodwill - Summary of Finite-lived Intangible Assets (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 224,309 $ 224,123
Accumulated Amortization (31,808) (22,146)
Net Carrying Amount 192,501 201,977
Developed Technology    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount 157,959 157,773
Accumulated Amortization (22,568) (16,013)
Net Carrying Amount 135,391 141,760
Customer Relationships    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount 66,350 66,350
Accumulated Amortization (9,240) (6,133)
Net Carrying Amount $ 57,110 $ 60,217