XML 45 R35.htm IDEA: XBRL DOCUMENT

Acquisition - Schedule of Consideration Paid and Amounts of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands	Jun. 30, 2022	Dec. 31, 2021
Total cost of acquisition
Goodwill recorded related to acquisition	$ 41,068	$ 41,068

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References + Details