XML 59 R45.htm IDEA: XBRL DOCUMENT v3.22.2.2
INTANGIBLE ASSETS AND GOODWILL - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]    
Intangible assets, gross $ 3,450 $ 3,476
Finite-lived intangible assets, accumulated amortization (875) (517)
Total future amortization expense 1,925  
Intangible assets, net 2,575 2,959
IPR&D    
Finite-Lived Intangible Assets [Line Items]    
Indefinite-lived intangible assets, gross 500 500
Finite-lived intangible assets, accumulated amortization 0 0
Trade name and other    
Finite-Lived Intangible Assets [Line Items]    
Indefinite-lived intangible assets, gross 150 176
Finite-lived intangible assets, accumulated amortization 0 0
Developed technology    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross 1,700 1,700
Finite-lived intangible assets, accumulated amortization (623) (368)
Total future amortization expense 1,077 1,332
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross 1,100 1,100
Finite-lived intangible assets, accumulated amortization (252) (149)
Total future amortization expense $ 848 $ 951