XML 70 R56.htm IDEA: XBRL DOCUMENT v3.22.2
Goodwill and Other Acquired Intangible Assets, Net - Schedule of Other Intangible Assets (Details) - homegenius - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 52,298 $ 52,298
Accumulated Amortization (44,205) (42,507)
Net Carrying Amount 8,093 9,791
Client relationships    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 43,550 43,550
Accumulated Amortization (36,124) (34,620)
Net Carrying Amount 7,426 8,930
Technology    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 8,285 8,285
Accumulated Amortization (7,828) (7,675)
Net Carrying Amount 457 610
Licenses    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 463 463
Accumulated Amortization (253) (212)
Net Carrying Amount $ 210 $ 251