Quarterly report pursuant to Section 13 or 15(d)

Property, Plant and Equipment (Details)

v3.21.2
Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Property, Plant and Equipment [Line Items]          
Less: Accumulated Depreciation and Amortization $ (23,700)   $ (23,700)   $ (15,243)
Total property, plant and equipment, net 16,693   16,693   18,107
Depreciation expense 2,900 $ 1,600 8,500 $ 4,700  
Capital lease assets 12,300   12,300   10,700
Capital lease assets, accumulated depreciation 9,400   9,400   7,600
Computers and Peripheral Equipment          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment gross 16,738   16,738   14,577
Office Furniture and Equipment          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment gross 1,104   1,104   1,124
Leasehold Improvements          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment gross 9,315   9,315   9,267
Capitalized software development costs          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment gross $ 13,236   $ 13,236   $ 8,382