XML 55 R44.htm IDEA: XBRL DOCUMENT v3.22.1
Business Combination & Acquisitions - Intangible Assets Acquired (Details) - USD ($)
$ in Thousands
Feb. 14, 2022
Oct. 07, 2021
Anachron Beheer BV    
Acquired Finite-Lived Intangible Assets [Line Items]    
Fair Value $ 27,238  
Anachron Beheer BV | Customer relationships    
Acquired Finite-Lived Intangible Assets [Line Items]    
Fair Value $ 22,471  
Useful Life (in Years) 20 years  
Anachron Beheer BV | Developed technology    
Acquired Finite-Lived Intangible Assets [Line Items]    
Fair Value $ 3,405  
Useful Life (in Years) 7 years  
Anachron Beheer BV | Trade names    
Acquired Finite-Lived Intangible Assets [Line Items]    
Fair Value $ 1,362  
Useful Life (in Years) 10 years  
iController BV    
Acquired Finite-Lived Intangible Assets [Line Items]    
Fair Value   $ 17,385
iController BV | Customer relationships    
Acquired Finite-Lived Intangible Assets [Line Items]    
Fair Value   $ 14,256
Useful Life (in Years)   15 years
iController BV | Developed technology    
Acquired Finite-Lived Intangible Assets [Line Items]    
Fair Value   $ 2,202
Useful Life (in Years)   6 years
iController BV | Trade names    
Acquired Finite-Lived Intangible Assets [Line Items]    
Fair Value   $ 927
Useful Life (in Years)   6 years