XML 53 R42.htm IDEA: XBRL DOCUMENT v3.22.2
Goodwill and Intangible Assets - Intangible Assets (Details) - USD ($)
$ in Thousands
 6 Months Ended 12 Months Ended
Jun. 30, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount $ 149,742 $ 183,242
Accumulated Amortization (42,835) (57,428)
Accumulated Impairment Loss (8,507) (19,258)
Net carrying value 98,400 106,556
Foreign currency translation adjustments (4,583) 3,153
Total intangible assets $ 93,817 $ 109,709
Existing technology    
Finite-Lived Intangible Assets [Line Items]    
Weighted Average Amortization Period (in years) 10 years 10 years
Gross carrying amount $ 104,531 $ 104,531
Accumulated Amortization (27,640) (22,495)
Accumulated Impairment Loss (4,328) (4,328)
Net carrying value $ 72,563 $ 77,708
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Weighted Average Amortization Period (in years) 10 years 11 years
Gross carrying amount $ 21,500 $ 55,000
Accumulated Amortization (4,838) (25,891)
Accumulated Impairment Loss 0 (10,751)
Net carrying value 16,662 $ 18,358
Fully amortized intangible assets $ 33,500  
Trademarks and tradenames    
Finite-Lived Intangible Assets [Line Items]    
Weighted Average Amortization Period (in years) 10 years 10 years
Gross carrying amount $ 17,200 $ 17,200
Accumulated Amortization (5,466) (4,547)
Accumulated Impairment Loss (4,179) (4,179)
Net carrying value $ 7,555 $ 8,474
Patents    
Finite-Lived Intangible Assets [Line Items]    
Weighted Average Amortization Period (in years) 8 years 8 years
Gross carrying amount $ 6,511 $ 6,511
Accumulated Amortization (4,891) (4,495)
Accumulated Impairment Loss 0 0
Net carrying value $ 1,620 $ 2,016