XML 64 R54.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Goodwill and Intangible Assets, Net - Amortization Expense by Income Statement Caption (Details) - USD ($)
$ in Thousands
Mar. 31, 2024
Dec. 31, 2023
Finite-Lived Intangible Assets, Net [Abstract]    
Gross $ 43,693 $ 46,366
Accumulated Amortization (18,561) (21,017)
Total 25,132 25,349
Gross value of fully amortized intangible assets 48,500 45,000
Capitalized software development costs    
Finite-Lived Intangible Assets, Net [Abstract]    
Gross 2,246 2,161
Accumulated Amortization (561) (421)
Total 1,685 1,740
Customer relationships    
Finite-Lived Intangible Assets, Net [Abstract]    
Gross 6,340 6,340
Accumulated Amortization (3,984) (3,803)
Total 2,356 2,537
Developed and core technology    
Finite-Lived Intangible Assets, Net [Abstract]    
Gross 740 4,220
Accumulated Amortization (327) (3,754)
Total 413 466
Patents    
Finite-Lived Intangible Assets, Net [Abstract]    
Gross 33,917 33,195
Accumulated Amortization (13,321) (12,686)
Total 20,596 20,509
Trademarks and trade names    
Finite-Lived Intangible Assets, Net [Abstract]    
Gross 450 450
Accumulated Amortization (368) (353)
Total $ 82 $ 97