XML 48 R33.htm IDEA: XBRL DOCUMENT v3.23.1

Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of intangible assets

		Gross Carrying Value				Accumulated Amortization				Net Book Value
Developed technology		$	184,100			$	(128,870	)		$	55,230
Customer relationships			1,300				(910	)			390
Non-compete agreements			5,640				(3,948	)			1,692
Total		$	191,040			$	(133,728	)		$	57,312

		Gross Carrying Value				Accumulated Amortization				Net Book Value
Developed technology		$	184,100			$	(110,460	)		$	73,640
Customer relationships			1,300				(780	)			520
Non-compete agreements			5,640				(3,384	)			2,256
Total		$	191,040			$	(114,624	)		$	76,416

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 https://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 https://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