XML 153 R128.htm IDEA: XBRL DOCUMENT v3.22.1
Intangible Assets - Schedule of Detailed Information About Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Disclosure Of Intangible Assets [Line Items]      
Net book amount $ 4,153    
Additions 46,733    
Amortization of the period (3,917) $ (656) $ (175)
Net book amount 46,969 4,153  
Cost      
Disclosure Of Intangible Assets [Line Items]      
Net book amount 4,989    
Net book amount 51,722 4,989  
Accumulated Amortization      
Disclosure Of Intangible Assets [Line Items]      
Net book amount (836)    
Net book amount (4,753) (836)  
Internally Generated Software      
Disclosure Of Intangible Assets [Line Items]      
Net book amount 4,153 1,803  
Additions 7,398 3,006  
Amortization of the period (2,344) (656) (175)
Net book amount 9,208 4,153 1,803
Internally Generated Software | Cost      
Disclosure Of Intangible Assets [Line Items]      
Net book amount 4,989 1,983  
Net book amount 12,387 4,989 1,983
Internally Generated Software | Accumulated Amortization      
Disclosure Of Intangible Assets [Line Items]      
Net book amount (836) (180)  
Net book amount (3,179) $ (836) $ (180)
Acquired Intangible Asset      
Disclosure Of Intangible Assets [Line Items]      
Additions 39,335    
Amortization of the period (1,574)    
Net book amount 37,761    
Acquired Intangible Asset | Cost      
Disclosure Of Intangible Assets [Line Items]      
Net book amount 39,335    
Acquired Intangible Asset | Accumulated Amortization      
Disclosure Of Intangible Assets [Line Items]      
Net book amount $ (1,574)