XML 94 R83.htm IDEA: XBRL DOCUMENT v3.21.2
Acquisitions (Intangible Assets Acquired) (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Aug. 18, 2021
Jul. 02, 2021
Sep. 30, 2021
Dec. 31, 2020
Existing technology | Minimum        
Identified intangible assets assumed in the acquisitions        
Useful life (in years)     3 years 3 years
Existing technology | Maximum        
Identified intangible assets assumed in the acquisitions        
Useful life (in years)     10 years 10 years
Customer contracts and contractual relationships | Minimum        
Identified intangible assets assumed in the acquisitions        
Useful life (in years)     6 months 6 months
Customer contracts and contractual relationships | Maximum        
Identified intangible assets assumed in the acquisitions        
Useful life (in years)     10 years 10 years
AnalogX, Inc.        
Identified intangible assets assumed in the acquisitions        
Identified intangible assets assumed   $ 10,600    
Indefinite-lived intangible assets acquired   3,800    
AnalogX, Inc. | Existing technology        
Identified intangible assets assumed in the acquisitions        
Identified intangible assets assumed   $ 6,300    
Identified intangible assets assumed, weighted-average useful life   5 years    
AnalogX, Inc. | Customer contracts and contractual relationships        
Identified intangible assets assumed in the acquisitions        
Identified intangible assets assumed   $ 500    
Identified intangible assets assumed, weighted-average useful life   2 years    
AnalogX, Inc. | In-process research and development | Minimum        
Identified intangible assets assumed in the acquisitions        
Useful life (in years)   3 years    
AnalogX, Inc. | In-process research and development | Maximum        
Identified intangible assets assumed in the acquisitions        
Useful life (in years)   5 years    
PLDA Group        
Identified intangible assets assumed in the acquisitions        
Identified intangible assets assumed $ 28,800      
Indefinite-lived intangible assets acquired 7,400      
PLDA Group | Existing technology        
Identified intangible assets assumed in the acquisitions        
Identified intangible assets assumed $ 20,400      
PLDA Group | Existing technology | Minimum        
Identified intangible assets assumed in the acquisitions        
Identified intangible assets assumed, weighted-average useful life 3 years      
PLDA Group | Existing technology | Maximum        
Identified intangible assets assumed in the acquisitions        
Identified intangible assets assumed, weighted-average useful life 5 years      
PLDA Group | Customer contracts and contractual relationships        
Identified intangible assets assumed in the acquisitions        
Identified intangible assets assumed $ 1,000      
Identified intangible assets assumed, weighted-average useful life 2 years      
PLDA Group | In-process research and development | Minimum        
Identified intangible assets assumed in the acquisitions        
Useful life (in years) 3 years      
PLDA Group | In-process research and development | Maximum        
Identified intangible assets assumed in the acquisitions        
Useful life (in years) 5 years