XML 57 R46.htm IDEA: XBRL DOCUMENT v3.22.2
GOODWILL AND INTANGIBLE ASSETS, NET - Intangible assets, net (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]          
Intangible assets $ 77,367   $ 77,367   $ 70,423
Accumulated amortization (37,561)   (37,561)   (32,894)
Intangible assets net 39,806   39,806   37,529
Amortization expense 3,016 $ 2,669 5,555 $ 5,473  
Impairment of internal use software 0 $ 114 0 $ 114  
Internal use software          
Finite-Lived Intangible Assets [Line Items]          
Intangible assets 63,298   63,298   55,164
Developed technology          
Finite-Lived Intangible Assets [Line Items]          
Intangible assets $ 14,069   $ 14,069   $ 15,259