XML 31 R14.htm IDEA: XBRL DOCUMENT
v3.22.4

Goodwill and Intangible Assets | 12 Months Ended
--- | ---
Dec. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets | Note 6. Goodwill and Intangible Assets Goodwill The following table presents details of our goodwill during the year ended December 31, 2022 (in thousa nds):
|  | Amount |
Balance as of December 31, 2021 |  | $ | — |
Goodwill acquired |  |  | 42,450 |
Foreign currency translation adjustments |  |  | 1,341 |
Balance as of December 31, 2022 |  | $ | 43,791 |
Purchased Intangible Assets The following table presents details of our purchased intangible assets (in thousands):
|  | December 31, 2022 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Net Carrying Amount |  |  | Weighted Average Remaining Useful Life (In Years) |
Intangible assets with finite lives: |  |  |  |  |  |  |  |  |  |  |  |
Developed technology |  | $ | 25,086 |  |  | $ | (255 | ) |  | $ | 24,831 |  |  |  | 6.9 |
Customer relationships |  |  | 4,395 |  |  |  | (29 | ) |  |  | 4,366 |  |  |  | 12.9 |
Trade name / Trademarks |  |  | 322 |  |  |  | (63 | ) |  |  | 259 |  |  |  | 1.9 |
Total intangible assets |  | $ | 29,803 |  |  | $ | (347 | ) |  | $ | 29,456 |  |  |  |
We recognized amortization expense of $0.4 million for the year ended December 31, 2022. The following table summarizes estimated future amortization expense of our intangible assets subject to amortization as of December 31, 2022 (in thousands):
|  | Fiscal Years |
|  | Total |  |  | 2023 |  |  | 2024 |  |  | 2025 |  |  | 2026 |  |  | 2027 and Thereafter |
Total future amortization expense |  | $ | 29,456 |  |  | $ | 4,076 |  |  | $ | 4,069 |  |  | $ | 3,922 |  |  | $ | 3,922 |  |  | $ | 13,467 |

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

X
- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI https://asc.fasb.org/topic&trid=2144416 + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration