XML 61 R47.htm IDEA: XBRL DOCUMENT v3.22.1
GOODWILL AND INTANGIBLE ASSETS - Schedule of Acquired Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Goodwill and Intangible Assets Disclosure [Abstract]    
Other indefinite-lived intangibles $ 286 $ 286
Intangible assets with finite lives:    
Additions 11,200 78,450
Accumulated Amortization (26,284) (20,499)
Net 102,887  
Total purchased intangible assets, Gross 118,257 39,807
Total purchased intangible assets, Net 103,173 97,758
Developed technology    
Intangible assets with finite lives:    
Gross 38,650 13,100
Additions 3,600 25,550
Accumulated Amortization (10,823) (8,958)
Net 31,427 29,692
Customer relationship    
Intangible assets with finite lives:    
Gross 41,021 26,421
Additions 7,600 14,600
Accumulated Amortization (13,206) (11,448)
Net 35,415 29,573
Trade names    
Intangible assets with finite lives:    
Gross 37,700 0
Additions 0 37,700
Accumulated Amortization (1,978) (93)
Net 35,722 37,607
Order backlog    
Intangible assets with finite lives:    
Gross 600 0
Additions 0 600
Accumulated Amortization (277) 0
Net $ 323 $ 600