XML 48 R40.htm IDEA: XBRL DOCUMENT v3.22.1
Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets

Intangible assets, net consisted of the following (in thousands):

As of December 31, 2021

Gross Book 

Accumulated 

Net Book 

Value

Amortization

Value

Data sharing agreement

    

$

10,555

    

$

(4,564)

    

$

5,991

Internally developed software

 

14,975

 

(11,477)

 

3,498

Total

$

25,530

$

(16,041)

$

9,489

As of December 31, 2020

Gross Book 

Accumulated 

Net Book 

Value

Amortization

Value

Data sharing agreement

    

$

10,653

    

$

(3,085)

    

$

7,568

Internally developed software

 

12,386

 

(9,008)

 

3,378

Total

$

23,039

$

(12,093)

$

10,946

Schedule of Amortization of Finite Lived Intangible Assets

Fiscal Year Ended December 31,

    

    

2022

$

3,465

2023

 

2,567

2024

 

1,990

2025

 

1,467

2026

 

$

9,489