XML 60 R50.htm IDEA: XBRL DOCUMENT v3.22.1
Intangible Assets, Net - Schedule of Intangible Assets, Net (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Finite Lived Intangible Assets [Line Items]    
Gross amount $ 55,746 $ 58,456
Accumulated amortization (40,929) (41,862)
Net carrying amount 14,817 $ 16,594
Software    
Finite Lived Intangible Assets [Line Items]    
Remaining Weighted Average Useful Life (in years)   1 year
Gross amount 6,038 $ 9,124
Accumulated amortization $ (6,038) (8,653)
Net carrying amount   $ 471
Capitalized Software Costs    
Finite Lived Intangible Assets [Line Items]    
Remaining Weighted Average Useful Life (in years) 1 year 1 year
Gross amount $ 8,021 $ 7,366
Accumulated amortization (5,867) (5,335)
Net carrying amount $ 2,154 $ 2,031
Customer Relationships    
Finite Lived Intangible Assets [Line Items]    
Remaining Weighted Average Useful Life (in years) 1 year 9 months 18 days 2 years
Gross amount $ 31,492 $ 31,726
Accumulated amortization (23,661) (22,740)
Net carrying amount $ 7,831 $ 8,986
Trademarks/tradename    
Finite Lived Intangible Assets [Line Items]    
Remaining Weighted Average Useful Life (in years) 4 years 9 months 18 days 5 years
Gross amount $ 10,195 $ 10,240
Accumulated amortization (5,363) (5,134)
Net carrying amount $ 4,832 $ 5,106