XML 50 R40.htm IDEA: XBRL DOCUMENT v3.22.2
Intangible Assets - Amortization of Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]          
Amortization expense related to intangible assets $ 1,100 $ 100 $ 2,100 $ 100  
The remainder of 2022 2,082   2,082    
2023 3,542   3,542    
2024 2,801   2,801    
2025 2,672   2,672    
2026 2,455   2,455    
2027 and thereafter 10,254   10,254    
Net Carrying Value $ 23,806   $ 23,806   $ 25,890