XML 43 R33.htm IDEA: XBRL DOCUMENT
v3.22.1

Intangible Assets, Net (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
Intangible Assets, Net |
Schedule of finite-lived intangible assets, net | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | March 31, 2022
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | Remaining
​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | Weighted
​ | ​ | Gross | ​ | ​ | ​ | ​ | Net | ​ | Average
​ | ​ | Carrying | ​ | Accumulated | ​ | Carrying | ​ | Amortization
(in thousands) |  | Amount |  | Amortization |  | Value |  | Period
Trade name |  | $ | 5,000 |  | $ | (614) |  | $ | 4,386 |  | 14.4 years
Host relationships | ​ |  | 41,500 | ​ |  | (7,642) | ​ |  | 33,858 |  | 9.9 years
Customer relationships | ​ |  | 19,000 | ​ |  | (9,027) | ​ |  | 9,973 |  | 2.6 years
Developed technology | ​ |  | 14,000 | ​ |  | (1,898) | ​ |  | 12,102 |  | 12.4 years
User base | ​ | ​ | 11,000 | ​ | ​ | (1,996) | ​ | ​ | 9,004 | ​ | 3.4 years
​ | ​ | $ | 90,500 | ​ | $ | (21,177) | ​ | $ | 69,323 | ​ | ​ | ​

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration