XML 41 R30.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Goodwill and Other Acquired Intangible Assets, Net (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Other Intangible Assets | The following is a summary of the gross and net carrying amounts and accumulated amortization (including impairment) of our other acquired intangible assets as of the periods indicated.
Other acquired intangible assets
|  | September 30, 2022 |  | December 31, 2021
(In thousands) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Client relationships |  | $ | 43,550 |  |  | $ | (36,931) |  |  | $ | 6,619 |  |  | $ | 43,550 |  |  | $ | (34,620) |  |  | $ | 8,930 |
Technology |  | 8,285 |  |  | (7,980) |  |  | 305 |  |  | 8,285 |  |  | (7,675) |  |  | 610 |
Licenses |  | 463 |  |  | (316) |  |  | 147 |  |  | 463 |  |  | (212) |  |  | 251 |
Total |  | $ | 52,298 |  |  | $ | (45,227) |  |  | $ | 7,071 |  |  | $ | 52,298 |  |  | $ | (42,507) |  |  | $ | 9,791 |

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 Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration