XML 37 R29.htm IDEA: XBRL DOCUMENT
v3.22.1

Identifiable Intangible Assets from Acquisitions (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
Goodwill And Intangible Assets Disclosure [Abstract] |
Summary of Identifiable Intangible Assets from Acquisitions | Identifiable intangible assets from acquisitions consisted of the following (in thousands):
|  | As of December 31, 2021 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Impairment |  |  | Net Carrying Amount |
Customer relationships |  | $ | 13,018 |  |  | $ | (6,679 | ) |  | $ | (3,430 | ) |  | $ | 2,909 |
Technologies |  |  | 9,369 |  |  |  | (6,905 | ) |  |  | (1,062 | ) |  |  | 1,402 |
Non-compete agreements |  |  | 3,409 |  |  |  | (2,660 | ) |  |  | (346 | ) |  |  | 403 |
Tradenames |  |  | 734 |  |  |  | (613 | ) |  |  | (121 | ) |  | - |
Total identifiable intangible assets from acquisition |  | $ | 26,530 |  |  | $ | (16,857 | ) |  | $ | (4,959 | ) |  | $ | 4,714 |
|  | As of March 31,2022 |
|  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Impairment |  |  | Net Carrying Amount |
Customer relationships |  | $ | 13,018 |  |  | $ | (7,059 | ) |  | $ | (3,430 | ) |  | $ | 2,529 |
Technologies |  |  | 9,369 |  |  |  | (7,022 | ) |  |  | (1,062 | ) |  |  | 1,285 |
Non-compete agreements |  |  | 3,409 |  |  |  | (2,694 | ) |  |  | (346 | ) |  | $ | 369 |
Tradenames |  |  | 734 |  |  |  | (613 | ) |  |  | (121 | ) |  | - |
Total identifiable intangible assets from acquisition |  | $ | 26,530 |  |  | $ | (17,388 | ) |  | $ | (4,959 | ) |  | $ | 4,183 |

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration