XML 59 R49.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Other Intangible Assets, Net - Summary of Detail of Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 44,947 $ 43,945
Accumulated Amortization (34,382) (32,917)
Net Carrying Amount $ 10,565 $ 11,028
Weighted-Average Remaining Life (Years) 1 year 1 year 2 months 12 days
Developed Technology [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 11,581 $ 11,407
Accumulated Amortization (9,071) (8,365)
Net Carrying Amount $ 2,510 $ 3,042
Weighted-Average Remaining Life (Years) 1 year 1 year 3 months 18 days
Customer Relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 30,672 $ 31,124
Accumulated Amortization (24,992) (24,238)
Net Carrying Amount $ 5,680 $ 6,886
Weighted-Average Remaining Life (Years) 1 year 1 year 3 months 18 days
Trade Names [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 319 $ 314
Accumulated Amortization (319) (314)
Capitalized Software Costs [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 2,375 1,100
Net Carrying Amount $ 2,375 $ 1,100