XML 57 R47.htm IDEA: XBRL DOCUMENT v3.23.2
Intangible Assets, Net - Summary (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount $ 185,671 $ 71,673
Accumulated amortization (35,706) (21,759)
Net carrying amount 149,965 49,914
Gross effect of exchange rate on carrying value, finite-lived (2,523) (3,614)
Accumulated amortization, effect of exchange rate on carrying value, finite-lived 0
Net effect of exchange rate on carrying value, finite-lived (2,523) (3,614)
Intangible assets with indefinite lives 31,473 13,203
Effect of exchange rate on gross carrying amount (895) (957)
Total intangible assets 217,144 84,876
Intangible assets, net 181,438 63,117
IPR&D    
Finite-Lived Intangible Assets [Line Items]    
Accumulated amortization 0  
Intangible assets with indefinite lives $ 32,368 $ 14,160
Developed technology    
Finite-Lived Intangible Assets [Line Items]    
Weighted average remaining useful life 4 years 7 months 6 days 4 years
Gross carrying amount $ 90,581 $ 22,734
Accumulated amortization (11,430) (4,993)
Net carrying amount $ 79,151 $ 17,741
Software licenses    
Finite-Lived Intangible Assets [Line Items]    
Weighted average remaining useful life 9 months 18 days 1 year 6 months
Gross carrying amount $ 23,590 $ 23,305
Accumulated amortization (14,889) (11,514)
Net carrying amount $ 8,701 $ 11,791
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Weighted average remaining useful life 9 years 2 months 12 days 8 years 2 months 12 days
Gross carrying amount $ 52,841 $ 17,569
Accumulated amortization (3,918) (1,895)
Net carrying amount $ 48,923 $ 15,674
Intellectual property licenses    
Finite-Lived Intangible Assets [Line Items]    
Weighted average remaining useful life 4 months 24 days 1 year
Gross carrying amount $ 1,814 $ 1,777
Accumulated amortization (1,728) (1,716)
Net carrying amount $ 86 $ 61
Trade names    
Finite-Lived Intangible Assets [Line Items]    
Weighted average remaining useful life 5 years 8 months 12 days 5 years 6 months
Gross carrying amount $ 15,581 $ 9,536
Accumulated amortization (2,431) (1,466)
Net carrying amount $ 13,150 $ 8,070
Backlog    
Finite-Lived Intangible Assets [Line Items]    
Weighted average remaining useful life 9 months 18 days 1 year
Gross carrying amount $ 3,787 $ 366
Accumulated amortization (1,310) (175)
Net carrying amount $ 2,477 $ 191