Intangible Assets - Schedule of Intangible Assets (Details) - USD ($) $ in Thousands |
Mar. 31, 2022 |
Dec. 31, 2021 |
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Finite-Lived Intangible Assets [Line Items] | ||
Gross Carrying Value | $ 19,470 | $ 19,470 |
Accumulated Amortization | (11,588) | (11,066) |
Net Carrying Amount | 7,882 | 8,404 |
Patents | ||
Finite-Lived Intangible Assets [Line Items] | ||
Gross Carrying Value | 1,471 | 1,471 |
Accumulated Amortization | (1,200) | (1,176) |
Net Carrying Amount | 271 | 295 |
Acquired intellectual property and reacquired rights | ||
Finite-Lived Intangible Assets [Line Items] | ||
Gross Carrying Value | 15,126 | 15,126 |
Accumulated Amortization | (9,063) | (8,804) |
Net Carrying Amount | 6,063 | 6,322 |
Cloud computing arrangements | ||
Finite-Lived Intangible Assets [Line Items] | ||
Gross Carrying Value | 2,873 | 2,873 |
Accumulated Amortization | (1,325) | (1,086) |
Net Carrying Amount | $ 1,548 | $ 1,787 |
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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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