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, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Dec. 31, 2021 |
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Finite-Lived Intangible Assets [Line Items] | |||||
Gross Carrying Amount | $ 232,937 | $ 232,937 | $ 227,596 | ||
Accumulated Amortization | (92,096) | (92,096) | (74,201) | ||
Total | 140,841 | 140,841 | 153,395 | ||
Amortization expense | 6,200 | $ 4,600 | 18,800 | $ 13,500 | |
Trademarks and brands | |||||
Finite-Lived Intangible Assets [Line Items] | |||||
Gross Carrying Amount | 11,729 | 11,729 | 11,735 | ||
Accumulated Amortization | (4,080) | (4,080) | (3,422) | ||
Total | 7,649 | 7,649 | 8,313 | ||
Customer relationships | |||||
Finite-Lived Intangible Assets [Line Items] | |||||
Gross Carrying Amount | 145,263 | 145,263 | 143,728 | ||
Accumulated Amortization | (46,343) | (46,343) | (36,831) | ||
Total | 98,920 | 98,920 | 106,897 | ||
Developed technology | |||||
Finite-Lived Intangible Assets [Line Items] | |||||
Gross Carrying Amount | 75,886 | 75,886 | 72,065 | ||
Accumulated Amortization | (41,641) | (41,641) | (33,937) | ||
Total | 34,245 | 34,245 | 38,128 | ||
Non-compete agreements | |||||
Finite-Lived Intangible Assets [Line Items] | |||||
Gross Carrying Amount | 59 | 59 | 68 | ||
Accumulated Amortization | (32) | (32) | (11) | ||
Total | $ 27 | $ 27 | $ 57 |
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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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