XML 61 R49.htm IDEA: XBRL DOCUMENT v3.22.1
Intangible Assets, Net - Summary Of Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Mar. 31, 2021
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount $ 20,675 $ 20,430  
Accumulated Amortization (14,315) (13,572)  
Net Carrying Amount 6,360 6,858  
Indefinite-lived intangible assets 4,220 4,152  
Intangible assets, net 10,580 11,010 $ 12,548
Technology      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount 2,536 2,536  
Accumulated Amortization (2,103) (2,003)  
Net Carrying Amount 433 533  
Customer relationships      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount 8,552 8,567  
Accumulated Amortization (2,893) (2,552)  
Net Carrying Amount 5,659 6,015  
Lease-related intangible assets      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount 9,112 8,852  
Accumulated Amortization (8,892) (8,602)  
Net Carrying Amount 220 250  
Other      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount 475 475  
Accumulated Amortization (427) (415)  
Net Carrying Amount $ 48 $ 60  
Minimum | Technology      
Finite-Lived Intangible Assets [Line Items]      
Useful Lives from Date of Acquisitions (in years) 5 years 5 years  
Minimum | Customer relationships      
Finite-Lived Intangible Assets [Line Items]      
Useful Lives from Date of Acquisitions (in years) 2 years 2 years  
Minimum | Lease-related intangible assets      
Finite-Lived Intangible Assets [Line Items]      
Useful Lives from Date of Acquisitions (in years) 1 year 1 year  
Minimum | Other      
Finite-Lived Intangible Assets [Line Items]      
Useful Lives from Date of Acquisitions (in years) 5 years 5 years  
Maximum | Technology      
Finite-Lived Intangible Assets [Line Items]      
Useful Lives from Date of Acquisitions (in years) 7 years 7 years  
Maximum | Customer relationships      
Finite-Lived Intangible Assets [Line Items]      
Useful Lives from Date of Acquisitions (in years) 6 years 6 years  
Maximum | Lease-related intangible assets      
Finite-Lived Intangible Assets [Line Items]      
Useful Lives from Date of Acquisitions (in years) 15 years 15 years  
Maximum | Other      
Finite-Lived Intangible Assets [Line Items]      
Useful Lives from Date of Acquisitions (in years) 10 years 10 years