XML 92 R76.htm IDEA: XBRL DOCUMENT v3.22.1
Restructuring Costs - Pre -Tax Costs (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended
Mar. 31, 2022
Mar. 31, 2022
Mar. 31, 2021
Restructuring Cost and Reserve [Line Items]      
Employee severance   $ 822  
Stock-based compensation   2,761  
Amortization of intangible assets   2,911 $ 2,623
Restructuring Costs, Total $ 4,900 4,883 [1],[2] 0 [1],[2]
Restructuring cost      
Restructuring Cost and Reserve [Line Items]      
Amortization of intangible assets   45 $ 0
Contract Termination [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Incurred Cost   $ 1,255  
[1]

(1) Includes stock-based compensation, net of amounts capitalized as follows:

[2]

(2) Includes amortization of acquisition intangible assets as follows: