Goodwill and Intangible Assets - Summary of Company's intangible assets (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
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Jun. 30, 2021 |
Jun. 30, 2020 |
Jun. 30, 2021 |
Jun. 30, 2020 |
Dec. 31, 2020 |
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Finite-Lived Intangible Assets [Line Items] | |||||
Gross Carrying Amount | $ 177,115 | $ 177,115 | $ 177,120 | ||
Accumulated Amortization | (64,335) | (64,335) | (55,410) | ||
Total | 112,780 | 112,780 | 121,710 | ||
Amortization expense | 4,400 | $ 4,500 | 8,900 | $ 9,000 | |
Trademarks and brands | |||||
Finite-Lived Intangible Assets [Line Items] | |||||
Gross Carrying Amount | 11,690 | 11,690 | 11,690 | ||
Accumulated Amortization | (2,985) | (2,985) | (2,562) | ||
Total | 8,705 | 8,705 | 9,128 | ||
Customer relationships | |||||
Finite-Lived Intangible Assets [Line Items] | |||||
Gross Carrying Amount | 102,220 | 102,220 | 102,220 | ||
Accumulated Amortization | (32,006) | (32,006) | (27,720) | ||
Total | 70,214 | 70,214 | 74,500 | ||
Developed Technology | |||||
Finite-Lived Intangible Assets [Line Items] | |||||
Gross Carrying Amount | 63,205 | 63,205 | 63,210 | ||
Accumulated Amortization | (29,344) | (29,344) | (25,128) | ||
Total | $ 33,861 | $ 33,861 | $ 38,082 |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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