XML 66 R55.htm IDEA: XBRL DOCUMENT v3.22.1
Intangible Assets and Goodwill (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Carrying Amount Of Intangible, Gross $ 24,373 $ 24,373
Less: Accumulated Amortization (2,761) (2,212)
Carrying Amount Of Intangible, Net 21,612 22,161
Customer Relationships    
Carrying Amount Of Intangible, Gross 19,073 19,073
Less: Accumulated Amortization (1,917) (1,619)
Carrying Amount Of Intangible, Net 17,156 17,454
Devloped Technologies    
Carrying Amount Of Intangible, Gross 4,900 4,900
Less: Accumulated Amortization (748) (528)
Carrying Amount Of Intangible, Net 4,152 4,372
Trademark and trade names [Member]    
Carrying Amount Of Intangible, Gross 400 400
Less: Accumulated Amortization (96) (65)
Carrying Amount Of Intangible, Net $ 304 $ 335