XML 67 R56.htm IDEA: XBRL DOCUMENT v3.22.2.2
Goodwill and Other Acquired Intangible Assets, Net - Schedule of Other Intangible Assets (Details) - homegenius - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 52,298 $ 52,298
Accumulated Amortization (45,227) (42,507)
Net Carrying Amount 7,071 9,791
Client relationships    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 43,550 43,550
Accumulated Amortization (36,931) (34,620)
Net Carrying Amount 6,619 8,930
Technology    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 8,285 8,285
Accumulated Amortization (7,980) (7,675)
Net Carrying Amount 305 610
Licenses    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 463 463
Accumulated Amortization (316) (212)
Net Carrying Amount $ 147 $ 251