XML 59 R43.htm IDEA: XBRL DOCUMENT v3.22.4
Acquisition Intangible Assets and Goodwill - Schedule of Intangible Assets, Net (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Business Acquisition [Line Items]    
Gross Carrying Amount $ 6,481 $ 5,950
Accumulated Amortization (4,459) (2,396)
Total 2,022 3,554
Developed Technology    
Business Acquisition [Line Items]    
Gross Carrying Amount 5,550 5,550
Accumulated Amortization (4,153) (2,303)
Total 1,397 3,247
Customer-Related Intangible Assets    
Business Acquisition [Line Items]    
Gross Carrying Amount 931 400
Accumulated Amortization (306) (93)
Total $ 625 $ 307