XML 67 R58.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill and Intangible Assets, Net - Amortization Expense by Income Statement Caption (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets, Net [Abstract]    
Gross $ 38,802 $ 35,789
Accumulated Amortization (16,327) (15,620)
Total 22,475 20,169
Gross value of fully amortized intangible assets 43,400 43,200
Capitalized software development costs    
Finite-Lived Intangible Assets, Net [Abstract]    
Gross 1,172 1,066
Accumulated Amortization (40) (27)
Total 1,132 1,039
Customer relationships    
Finite-Lived Intangible Assets, Net [Abstract]    
Gross 6,340 5,000
Accumulated Amortization (2,537) (2,375)
Total 3,803 2,625
Developed and core technology    
Finite-Lived Intangible Assets, Net [Abstract]    
Gross 4,520 4,080
Accumulated Amortization (3,420) (3,335)
Total 1,100 745
Distribution rights    
Finite-Lived Intangible Assets, Net [Abstract]    
Gross 320 325
Accumulated Amortization (271) (269)
Total 49 56
Patents    
Finite-Lived Intangible Assets, Net [Abstract]    
Gross 25,600 24,518
Accumulated Amortization (9,431) (9,015)
Total 16,169 15,503
Trademarks and trade names    
Finite-Lived Intangible Assets, Net [Abstract]    
Gross 850 800
Accumulated Amortization (628) (599)
Total $ 222 $ 201