XML 53 R43.htm IDEA: XBRL DOCUMENT v3.21.2
Intangible Assets - Schedule of Finite-Lived Intangible Assets (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets, Net [Abstract]    
Gross Carrying Amount $ 23,342 $ 12,253
Accumulated Amortization (6,240) (4,833)
Net Carrying Value $ 17,102 $ 7,420
Acquired technology    
Finite-Lived Intangible Assets, Net [Abstract]    
Estimated Useful Life 8 years
Gross Carrying Amount $ 4,910 $ 0
Accumulated Amortization (112) 0
Net Carrying Value $ 4,798 $ 0
Customer relationships    
Finite-Lived Intangible Assets, Net [Abstract]    
Estimated Useful Life 3 years
Gross Carrying Amount $ 40 $ 0
Accumulated Amortization (2) 0
Net Carrying Value $ 38 $ 0
Software development costs    
Finite-Lived Intangible Assets, Net [Abstract]    
Estimated Useful Life 2 years 2 years
Gross Carrying Amount $ 18,392 $ 12,253
Accumulated Amortization (6,126) (4,833)
Net Carrying Value $ 12,266 $ 7,420