XML 82 R68.htm IDEA: XBRL DOCUMENT v3.22.4
GOODWILL AND INTANGIBLE ASSETS, NET - Intangible Assets, Net (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Acquired Finite-Lived Intangible Assets [Line Items]      
Intangible assets $ 202,072 $ 30,206  
Less: Accumulated amortization (39,809) (16,276)  
Add: Currency translation adjustment 2 36  
Total intangible assets, net 162,265 13,966  
Amortization expense for intangible assets 23,600 5,300 $ 4,500
Developed technology      
Acquired Finite-Lived Intangible Assets [Line Items]      
Intangible assets 30,600 500  
Trade name      
Acquired Finite-Lived Intangible Assets [Line Items]      
Intangible assets 11,300 0  
Customer relationships      
Acquired Finite-Lived Intangible Assets [Line Items]      
Intangible assets 106,800 0  
Backlog      
Acquired Finite-Lived Intangible Assets [Line Items]      
Intangible assets 3,900 0  
Internally developed software      
Acquired Finite-Lived Intangible Assets [Line Items]      
Intangible assets $ 49,472 $ 29,706