XML 58 R44.htm IDEA: XBRL DOCUMENT v3.22.2.2
Goodwill, Internal-use Software Development Costs and Intangible Assets - Summary of Intagible Assets (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2022
Dec. 31, 2021
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 62,359 $ 62,405
Accumulated Amortization (26,246) (20,317)
Total future amortization expense 36,113 42,088
Technology [Member]    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount 20,797 20,837
Accumulated Amortization (11,131) (8,655)
Total future amortization expense $ 9,666 $ 12,182
Weighted-Average Useful Life (Years) 4 years 4 years
License [Member]    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 2,479 $ 2,652
Accumulated Amortization (2,479) (2,652)
Total future amortization expense 0 0
Customer Relationships [Member]    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount 33,781 33,830
Accumulated Amortization (10,759) (8,021)
Total future amortization expense $ 23,022 $ 25,809
Weighted-Average Useful Life (Years) 8 years 8 years
Software [Member]    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 1,109 $ 893
Accumulated Amortization (596) (456)
Total future amortization expense $ 513 $ 437
Weighted-Average Useful Life (Years) 3 years 3 years
Trademark [Member]    
Finite Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 4,193 $ 4,193
Accumulated Amortization (1,281) (533)
Total future amortization expense $ 2,912 $ 3,660
Weighted-Average Useful Life (Years) 4 years 4 years