Quarterly report pursuant to Section 13 or 15(d)

Property, Plant and Equipment (Details)

v3.22.2
Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Property, Plant and Equipment [Line Items]          
Less: Accumulated Depreciation and Amortization $ (21,970)   $ (21,970)   $ (26,771)
Total property, plant and equipment, net 24,958   24,958   17,575
Depreciation expense 2,100 $ 3,000 4,800 $ 5,600  
Loss on disposition of property plant equipment 900   1,300    
Computers and Peripheral Equipment          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment gross 18,944   18,944   18,883
Finance lease assets 12,300   12,300   12,300
Finance lease assets, accumulated depreciation 10,700   10,700   10,000
Office Furniture and Equipment          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment gross 1,311   1,311   1,102
Leasehold Improvements          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment gross 8,421   8,421   9,354
Capitalized software development costs          
Property, Plant and Equipment [Line Items]          
Property, plant and equipment gross $ 18,252   $ 18,252   $ 15,007