XML 90 R65.htm IDEA: XBRL DOCUMENT v3.23.1
GOODWILL, INTERNAL-USE SOFTWARE DEVELOPMENT COSTS, NET, AND INTANGIBLE ASSETS, NET - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 7,206 $ 21,274
Accumulated Amortization (258) (10,061)
Net Carrying Amount 6,948 11,213
Gross Carrying Amount 610,085 82,005
Accumulated Amortization (117,399) (31,637)
Net Carrying Amount 492,686 50,368
Developed technology    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 196,128 8,398
Accumulated Amortization (45,322) (7,242)
Net Carrying Amount 150,806 1,156
Trademarks and trade names    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 287,857 69,007
Accumulated Amortization (26,241) (21,375)
Net Carrying Amount 261,616 47,632
Software    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 5,100  
Accumulated Amortization (1,066)  
Net Carrying Amount 4,034  
Professional service agreement    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount   3,100
Accumulated Amortization   (2,359)
Net Carrying Amount   741
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 121,000 1,500
Accumulated Amortization (44,770) (661)
Net Carrying Amount $ 76,230 $ 839