XML 64 R54.htm IDEA: XBRL DOCUMENT v3.22.2.2
Intangible Assets - Summary of Acquired Intangible Assets (Details) - USD ($)
$ in Thousands
 9 Months Ended 12 Months Ended
Sep. 30, 2022
Dec. 31, 2021
Acquired Finite Lived Intangible Assets [Line Items]    
Gross carrying amount $ 20,095 $ 20,095
Accumulated amortization 8,135 5,866
Total $ 11,960 $ 14,229
Market related intangibles    
Acquired Finite Lived Intangible Assets [Line Items]    
Weighted average amortization period (in years) 5 years 5 years
Gross carrying amount $ 1,820 $ 1,820
Accumulated amortization 709 454
Total $ 1,111 $ 1,366
Customer relationships    
Acquired Finite Lived Intangible Assets [Line Items]    
Weighted average amortization period (in years) 7 years 7 years
Gross carrying amount $ 13,780 $ 13,780
Accumulated amortization 6,152 4,447
Total $ 7,628 $ 9,333
Developed technologies    
Acquired Finite Lived Intangible Assets [Line Items]    
Weighted average amortization period (in years) 11 years 11 years
Gross carrying amount $ 4,380 $ 4,380
Accumulated amortization 1,174 908
Total $ 3,206 $ 3,472
Covenants to non-compete    
Acquired Finite Lived Intangible Assets [Line Items]    
Weighted average amortization period (in years) 2 years 2 years
Gross carrying amount $ 115 $ 115
Accumulated amortization 100 57
Total $ 15 $ 58