Goodwill and Intangible Assets - Summary of Company's intangible assets (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
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Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
Dec. 31, 2020 |
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Finite-Lived Intangible Assets [Line Items] | |||||
Gross Carrying Amount | $ 186,705 | $ 186,705 | $ 177,120 | ||
Accumulated Amortization | (69,000) | (69,000) | (55,410) | ||
Total | 117,705 | 117,705 | 121,710 | ||
Amortization expense | 4,600 | $ 4,400 | 13,500 | $ 13,400 | |
Trademarks and brands | |||||
Finite-Lived Intangible Assets [Line Items] | |||||
Gross Carrying Amount | 11,736 | 11,736 | 11,690 | ||
Accumulated Amortization | (3,200) | (3,200) | (2,562) | ||
Total | 8,536 | 8,536 | 9,128 | ||
Customer relationships | |||||
Finite-Lived Intangible Assets [Line Items] | |||||
Gross Carrying Amount | 109,301 | 109,301 | 102,220 | ||
Accumulated Amortization | (34,194) | (34,194) | (27,720) | ||
Total | 75,107 | 75,107 | 74,500 | ||
Developed Technology | |||||
Finite-Lived Intangible Assets [Line Items] | |||||
Gross Carrying Amount | 65,599 | 65,599 | 63,210 | ||
Accumulated Amortization | (31,604) | (31,604) | (25,128) | ||
Total | 33,995 | 33,995 | $ 38,082 | ||
Non-compete agreements | |||||
Finite-Lived Intangible Assets [Line Items] | |||||
Gross Carrying Amount | 69 | 69 | |||
Accumulated Amortization | (2) | (2) | |||
Total | $ 67 | $ 67 |
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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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