Goodwill and Other Intangible Assets, Net (Tables)

3 Months Ended

Mar. 31, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of Detail of Intangible Assets

The following is a summary of the components of intangible assets and the related amortization expense (in thousands):

	March 31, 2023
	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount		Weighted-average remaining life (years)
Developed technology	$	11,581	$	(9,071	)	$	2,510		1.0
Customer relationships		30,672		(24,992	)		5,680		1.0
Trade names		319		(319	)		—		—
Capitalized software costs - WIP		2,375		—			2,375	N/A
Total intangibles	$	44,947	$	(34,382	)	$	10,565		1.0

	December 31, 2022
	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount		Weighted-average remaining life (years)
Developed technology	$	11,407	$	(8,365	)	$	3,042	1.3
Customer relationships		31,124		(24,238	)		6,886	1.3
Trade names		314		(314	)		—		—
Capitalized software costs - WIP		1,100		—			1,100	N/A
Total intangibles	$	43,945	$	(32,917	)	$	11,028	1.2

Summary of Expected Future Amortization Expense for Intangible Assets

Expected future amortization expense for intangible assets as of March 31, 2023 is as follows (in thousands):

Year ended December 31,
2023	$	5,670
2024		2,520
2025		—
2026		—
Thereafter		2,375
Total	$	10,565

Summary of Changes in the Carrying Amount of Goodwill

The changes in the carrying amount of goodwill were as follows (in thousands):

	March 31, 2022		December 31, 2022
Beginning Balance	$	92,728	$	122,805
Foreign currency translation		985		(6,808	)
Impairment		—		(23,269	)
Ending Balance	$	93,713	$	92,728