XML 77 R60.htm IDEA: XBRL DOCUMENT v3.22.2.2
Intangible Assets and Goodwill - Summary of intangible assets amortization expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Cost of sales        
Finite-Lived Intangible Assets [Line Items]        
Cost of sales $ 1,055 $ 948 $ 3,012 $ 2,579