XML 54 R44.htm IDEA: XBRL DOCUMENT v3.22.2.2
Goodwill and Intangible Assets, Net - Estimated Future Amortization Expense for Intangible Assets (Details)
$ in Thousands
Sep. 30, 2022
USD ($)
Estimated future amortization expense [Abstract]  
2022 (excluding the nine months ended September 30, 2022) $ 174
2023 698
2024 698
2025 303
2026 148
Thereafter 861
Net Carrying Amount $ 2,882