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Business Combinations - Purchase Allocation (Details)
$ in Thousands, $ in Millions
1 Months Ended 3 Months Ended
Jan. 04, 2022
USD ($)
Oct. 01, 2021
USD ($)
Aug. 27, 2021
CAD ($)
Jan. 31, 2022
USD ($)
Oct. 31, 2021
USD ($)
Mar. 31, 2022
USD ($)
Mar. 31, 2021
USD ($)
Dec. 31, 2021
USD ($)
Purchase price - cash consideration                
Net cash paid           $ 8,705 $ 0  
Fair value of net assets and liabilities assumed:                
Goodwill           130,416   $ 115,206
Symeo GmbH                
Purchase price - cash consideration                
Less: cash acquired       $ (1,295)        
Net cash paid $ 8,705     18,379        
Purchase price - equity consideration                
Purchase price - equity consideration       0        
Earn out shares       8,204        
Contingent consideration       0        
Net consideration       26,583        
Fair value of net assets and liabilities assumed:                
Current assets other than cash           2,857    
Property and equipment           1,039    
Other non-current assets           36    
Current liabilities           (1,461)    
Deferred revenue           0    
Deferred tax liabilities, non-current           (2,935)    
Long-term debt           0    
Net assets acquired           12,316    
Goodwill           14,267    
Symeo GmbH | Initial Cash Considation                
Purchase price - cash consideration                
Purchase price - cash consideration       10,000        
Symeo GmbH | Cash Consideration Accural                
Purchase price - cash consideration                
Purchase price - cash consideration $ 9,674              
Symeo GmbH | Cash Consideration, Debt Repaid                
Purchase price - cash consideration                
Purchase price - cash consideration       0        
Symeo GmbH | Purchase price - equity consideration                
Purchase price - equity consideration                
Purchase price - equity consideration              
Symeo GmbH | Common stock                
Purchase price - equity consideration                
Purchase price - equity consideration       0        
Symeo GmbH | Option                
Purchase price - equity consideration                
Purchase price - equity consideration       $ 0        
Symeo GmbH | IPR&D                
Fair value of net assets and liabilities assumed:                
Intangible asset, indefinite lived           2,170    
Symeo GmbH | Developed technology                
Fair value of net assets and liabilities assumed:                
Intangible asset, finite lived           6,631    
Symeo GmbH | Customer relationships                
Fair value of net assets and liabilities assumed:                
Intangible asset, finite lived           2,411    
Symeo GmbH | Backlog                
Fair value of net assets and liabilities assumed:                
Intangible asset, finite lived           603    
Symeo GmbH | Trade names                
Fair value of net assets and liabilities assumed:                
Intangible asset, finite lived           965    
TeraXion                
Purchase price - cash consideration                
Less: cash acquired         $ (5,625)      
Net cash paid         75,282      
Purchase price - equity consideration                
Purchase price - equity consideration         82,441      
Earn out shares         0      
Contingent consideration         0      
Net consideration     $ 200   157,723      
Fair value of net assets and liabilities assumed:                
Current assets other than cash           7,627    
Property and equipment           6,009    
Other non-current assets           0    
Current liabilities           (5,840)    
Deferred revenue           (1,025)    
Deferred tax liabilities, non-current           (20,272)    
Long-term debt           (7,580)    
Net assets acquired           54,002    
Goodwill           103,721    
TeraXion | Initial Cash Considation                
Purchase price - cash consideration                
Purchase price - cash consideration         74,050      
TeraXion | Cash Consideration Accural                
Purchase price - cash consideration                
Purchase price - cash consideration         0      
TeraXion | Cash Consideration, Debt Repaid                
Purchase price - cash consideration                
Purchase price - cash consideration         6,857      
TeraXion | Purchase price - equity consideration                
Purchase price - equity consideration                
Purchase price - equity consideration              
TeraXion | Common stock                
Purchase price - equity consideration                
Purchase price - equity consideration         65,192      
TeraXion | Option                
Purchase price - equity consideration                
Purchase price - equity consideration         17,249      
TeraXion | IPR&D                
Fair value of net assets and liabilities assumed:                
Intangible asset, indefinite lived           10,304    
TeraXion | Developed technology                
Fair value of net assets and liabilities assumed:                
Intangible asset, finite lived           43,594    
TeraXion | Customer relationships                
Fair value of net assets and liabilities assumed:                
Intangible asset, finite lived           12,682    
TeraXion | Backlog                
Fair value of net assets and liabilities assumed:                
Intangible asset, finite lived           2,378    
TeraXion | Trade names                
Fair value of net assets and liabilities assumed:                
Intangible asset, finite lived           6,125    
ON Design Israel                
Purchase price - cash consideration                
Less: cash acquired         (1,133)      
Net cash paid   $ 4,974     12,474      
Purchase price - equity consideration                
Purchase price - equity consideration         0      
Earn out shares         0      
Contingent consideration   $ 4,000     4,000      
Net consideration         16,474      
Fair value of net assets and liabilities assumed:                
Current assets other than cash           119    
Property and equipment           1,315    
Other non-current assets           66    
Current liabilities           (859)    
Deferred revenue           0    
Deferred tax liabilities, non-current           (1,578)    
Long-term debt           0    
Net assets acquired           5,702    
Goodwill           10,772    
ON Design Israel | Initial Cash Considation                
Purchase price - cash consideration                
Purchase price - cash consideration         6,107      
ON Design Israel | Cash Consideration Accural                
Purchase price - cash consideration                
Purchase price - cash consideration         7,500      
ON Design Israel | Cash Consideration, Debt Repaid                
Purchase price - cash consideration                
Purchase price - cash consideration         0      
ON Design Israel | Purchase price - equity consideration                
Purchase price - equity consideration                
Purchase price - equity consideration              
ON Design Israel | Common stock                
Purchase price - equity consideration                
Purchase price - equity consideration         0      
ON Design Israel | Option                
Purchase price - equity consideration                
Purchase price - equity consideration         $ 0      
ON Design Israel | IPR&D                
Fair value of net assets and liabilities assumed:                
Intangible asset, indefinite lived           1,562    
ON Design Israel | Developed technology                
Fair value of net assets and liabilities assumed:                
Intangible asset, finite lived           5,077    
ON Design Israel | Customer relationships                
Fair value of net assets and liabilities assumed:                
Intangible asset, finite lived           0    
ON Design Israel | Backlog                
Fair value of net assets and liabilities assumed:                
Intangible asset, finite lived           0    
ON Design Israel | Trade names                
Fair value of net assets and liabilities assumed:                
Intangible asset, finite lived           $ 0