XML 54 R45.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill and Intangible Assets (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Intangible Assets [Line Items]    
Gross Carrying Value $ 410,730 $ 411,574
Gross Carrying Value 411,430 412,274
Accumulated Amortization (81,502) (75,000)
Accumulated Amortization (81,502) (75,000)
Net Carrying Value 329,228 336,574
Net Carrying Value $ 329,928 $ 337,274
Weighted Average Useful Life (in years) 16 years 16 years
Trademark    
Intangible Assets [Line Items]    
Gross Carrying Value $ 700 $ 700
Net Carrying Value 700 700
Technology - developed    
Intangible Assets [Line Items]    
Gross Carrying Value 145,894 146,097
Accumulated Amortization (23,742) (21,553)
Net Carrying Value $ 122,152 $ 124,544
Weighted Average Useful Life (in years) 17 years 17 years
Patents    
Intangible Assets [Line Items]    
Gross Carrying Value $ 240 $ 240
Accumulated Amortization (240) (240)
Net Carrying Value $ 0 $ 0
Weighted Average Useful Life (in years) 8 years 8 years
Customer relationships    
Intangible Assets [Line Items]    
Gross Carrying Value $ 254,074 $ 254,699
Accumulated Amortization (54,813) (50,719)
Net Carrying Value $ 199,261 $ 203,980
Weighted Average Useful Life (in years) 15 years 15 years
Trademarks    
Intangible Assets [Line Items]    
Gross Carrying Value $ 7,693 $ 7,699
Accumulated Amortization (988) (877)
Net Carrying Value $ 6,705 $ 6,822
Weighted Average Useful Life (in years) 19 years 19 years
Other intangibles    
Intangible Assets [Line Items]    
Gross Carrying Value $ 2,829 $ 2,839
Accumulated Amortization (1,719) (1,611)
Net Carrying Value $ 1,110 $ 1,228
Weighted Average Useful Life (in years) 4 years 4 years