XML 51 R41.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill and Intangibles - Definite-lived Intangible assets (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Mar. 31, 2022
Jun. 30, 2021
Dec. 31, 2021
Acquired Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount $ 17,420   $ 17,420
Accumulated Amortization (8,340)   (7,853)
Net Carrying Amount 9,080   9,567
Intangible asset amortization expense $ 487    
Trade name      
Acquired Finite-Lived Intangible Assets [Line Items]      
Amortization Period 25 years 25 years  
Gross Carrying Amount $ 250   250
Accumulated Amortization (70)   (68)
Net Carrying Amount $ 180   182
Trademarks      
Acquired Finite-Lived Intangible Assets [Line Items]      
Amortization Period 10 years 10 years  
Gross Carrying Amount $ 1,610   1,610
Accumulated Amortization (678)   (637)
Net Carrying Amount $ 932   973
Non-competition agreement      
Acquired Finite-Lived Intangible Assets [Line Items]      
Amortization Period 5 years 5 years  
Gross Carrying Amount $ 1,810   1,810
Accumulated Amortization (1,523)   (1,433)
Net Carrying Amount $ 287   377
Developed technology      
Acquired Finite-Lived Intangible Assets [Line Items]      
Amortization Period 7 years 7 years  
Gross Carrying Amount $ 4,420   4,420
Accumulated Amortization (2,657)   (2,499)
Net Carrying Amount 1,763   1,921
Customer relationships      
Acquired Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount 9,330   9,330
Accumulated Amortization (3,412)   (3,216)
Net Carrying Amount $ 5,918   $ 6,114
Customer relationships | Minimum      
Acquired Finite-Lived Intangible Assets [Line Items]      
Amortization Period 10 years 10 years  
Customer relationships | Maximum      
Acquired Finite-Lived Intangible Assets [Line Items]      
Amortization Period 12 years 12 years