XML 63 R53.htm IDEA: XBRL DOCUMENT v3.23.1
Goodwill and Intangible Assets, net - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value [1] $ 122,132 $ 120,094
Accumulated Amortization [1] (13,396) (9,053)
Total 108,736 111,041
Developed Technology [Member]    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value [1] 117,862 115,824
Accumulated Amortization [1] (12,954) (8,825)
Total $ 104,908 $ 106,999
Weighted Average Amortization Period 9 years 1 month 6 days 9 years 4 months 24 days
Database [Member]    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value [1] $ 3,700 $ 3,700
Accumulated Amortization [1] (239) (107)
Total $ 3,461 $ 3,593
Weighted Average Amortization Period 6 years 6 months 6 years 9 months 18 days
Customer Relationships [Member]    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value [1] $ 380 $ 380
Accumulated Amortization [1] (119) (71)
Total $ 261 $ 309
Weighted Average Amortization Period 1 year 4 months 24 days 1 year 7 months 6 days
Assembled Workforce [Member]    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value [1] $ 190 $ 190
Accumulated Amortization [1] (84) (50)
Total $ 106 $ 140
Weighted Average Amortization Period 9 months 18 days 1 year
[1] (1) Gross carrying value and accumulated amortization include the impact of cumulative foreign currency translation adjustments.