XML 225 R32.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Intangible Assets, net (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |  |
Schedule of finite-lived intangible assets | Acquired finite-lived intangible assets are amortized on a straight-line basis over the following periods:
|  | Estimated Useful Life (Years)
Developed technology |  | 13
The following table reflects the changes in the net carrying amounts of the Company’s intangible assets for the year ended December 31, 2021.
|  | Balance at December 31, 2020 |  | Assets Acquired Pursuant to Business Combination |  | Impairment Charges |  | Amortization Expense |  | Balance at December 31, 2021
Developed technology |  | $ | 8,253 |  |  | $ | — |  |  | $ | — |  |  | $ | 792 |  |  | $ | 7,461 |
|  | $ | 8,253 |  |  | $ | — |  |  | $ | — |  |  | $ | 792 |  |  | $ | 7,461 |
| The following table reflects the changes in the net carrying amounts of the Company’s finite-lived intangible assets for the year ended December 31, 2020.
|  | Balance at December 31, 2019 |  | Assets Acquired Pursuant to Business Combination |  | Impairment Charges |  | Amortization Expense |  | Balance at December 31, 2020
Developed technology |  | $ | 9,046 |  |  | $ | — |  |  | $ | — |  |  | $ | 793 |  |  | $ | 8,253 |
|  | $ | 9,046 |  |  | $ | — |  |  | $ | — |  |  | $ | 793 |  |  | $ | 8,253 |
The following table reflects the carrying amounts of the Company's finite-lived intangible assets at December 31, 2021 and 2020.
|  | December 31, 2021 |  | December 31, 2020
|  | Gross Carrying Amount |  | Accumulated Amortization |  | Gross Carrying Amount |  | Accumulated Amortization
Developed technology |  | $ | 10,300 |  |  | $ | (2,839) |  |  | $ | 10,300 |  |  | (2,047) |
|  | $ | 10,300 |  |  | $ | (2,839) |  |  | $ | 10,300 |  |  | $ | (2,047) |
Schedule of future amortization of finite lived intangible assets | The table below reflects the future estimated amortization expense for amortizable intangible assets as of December 31, 2021.
Year ending December 31, |
2021 | $ | 792 |
2022 | 792 |
2023 | 792 |
2024 | 792 |
2025 | 792 |
Thereafter | 3,501 |
Total | $ | 7,461 |

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

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + 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 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration