XML 54 R47.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Intangible Assets and Goodwill - Summary of Acquired Intangible Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Acquired Finite Lived Intangible Assets [Line Items]    
Gross carrying amount $ 20,095 $ 20,095
Accumulated amortization 13,344 11,861
Total $ 6,751 $ 8,234
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 1,304 1,135
Total $ 516 $ 685
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 10,130 8,993
Total $ 3,650 $ 4,787
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 1,795 1,618
Total $ 2,585 $ 2,762
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 115 115
Total $ 0 $ 0