XML 41 R30.htm IDEA: XBRL DOCUMENT
v3.23.1

Intangible Assets (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Summary of Recognized Intangible Assets | The following table summarizes our recognized intangible assets as a result of the arrangements described in the following sections:
| March 31, 2023 |  |  | December 31, 2022 |
| Weighted-average Estimated Useful Lives |  | Amount |  |  | Weighted-average Estimated Useful Lives |  | Amount |
|  |  | (in thousands) |  |  |  |  | (in thousands) |
Gross amount | 11.7 years |  | $ | 32,500 |  |  | 12.0 years |  | $ | 32,500 |
Less: accumulated amortization |  |  |  | (4,387 | ) |  |  |  |  | (3,788 | )
Total |  |  | $ | 28,113 |  |  |  |  | $ | 28,712 |

X
- Definition Tabular disclosure of amortization expense of assets, excluding financial assets, that lack physical substance, having a limited useful life. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration