XML 52 R43.htm IDEA: XBRL DOCUMENT v3.22.1
Business Combinations - Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination (Details) - Company X
$ in Thousands
Dec. 08, 2021
USD ($)
Business Acquisition [Line Items]  
Total identifiable intangible assets acquired $ 4,400
Licensed technology  
Business Acquisition [Line Items]  
Finite-lived intangible assets, estimated life in years 3 years
Finite-lived intangible assets: $ 4,400