XML 77 R65.htm IDEA: XBRL DOCUMENT v3.22.1
Acquisitions - Schedule of Recorded Intangible Assets at Fair Value (Details) - USD ($)
$ in Thousands
3 Months Ended
Dec. 31, 2021
Mar. 31, 2022
Mar. 22, 2022
iQuue      
Acquired Finite-Lived Intangible Assets [Line Items]      
Total intangible assets $ 3,590 $ 3,590  
iQuue | Customer Relationships      
Acquired Finite-Lived Intangible Assets [Line Items]      
Estimated useful life (in years) 13 years    
Total intangible assets $ 3,290    
iQuue | Developed Technology      
Acquired Finite-Lived Intangible Assets [Line Items]      
Estimated useful life (in years) 1 year    
Total intangible assets $ 300    
SightPlan      
Acquired Finite-Lived Intangible Assets [Line Items]      
Total intangible assets   $ 26,500 $ 26,500
SightPlan | Trade Name      
Acquired Finite-Lived Intangible Assets [Line Items]      
Estimated useful life (in years)   5 years  
Total intangible assets   $ 900  
SightPlan | Customer Relationships      
Acquired Finite-Lived Intangible Assets [Line Items]      
Estimated useful life (in years)   10 years  
Total intangible assets   $ 15,300  
SightPlan | Developed Technology      
Acquired Finite-Lived Intangible Assets [Line Items]      
Estimated useful life (in years)   7 years  
Total intangible assets   $ 10,300