XML 151 R56.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill and Intangible Assets, Net - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]    
Accumulated Amortization $ (4,601) $ (6,080)
Total 107,679  
Gross Carrying Amount 393,070 68,279
Net Carrying Amount 388,469 62,199
Licenses    
Indefinite-lived Intangible Assets [Line Items]    
Indefinite-lived intangible assets 241,320 $ 554
Trademarks / trade names    
Indefinite-lived Intangible Assets [Line Items]    
Indefinite-lived intangible assets $ 39,470  
Technology    
Finite-Lived Intangible Assets [Line Items]    
Weighted Average Useful Life (in years) 4 years 2 months 12 days 7 years
Gross Carrying Amount $ 67,310 $ 13,690
Accumulated Amortization (3,415) (1,879)
Total $ 63,895 $ 11,811
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Weighted Average Useful Life (in years) 8 years 12 years
Gross Carrying Amount $ 44,970 $ 53,620
Accumulated Amortization (1,186) (3,844)
Total $ 43,784 $ 49,776
Trade Names    
Finite-Lived Intangible Assets [Line Items]    
Weighted Average Useful Life (in years)   1 year
Gross Carrying Amount   $ 415
Accumulated Amortization   (357)
Total   $ 58