Goodwill and Other Identifiable Intangible Assets - Schedule of Amortization Expense for Intangible Assets (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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Finite Lived Intangible Assets [Line Items] | |||
Amortization expense for intangible assets | $ 8,775 | $ 9,004 | $ 4,160 |
Research and Development Expense | |||
Finite Lived Intangible Assets [Line Items] | |||
Amortization expense for intangible assets | 7,813 | 7,800 | 2,914 |
Sales and Marketing Expense | |||
Finite Lived Intangible Assets [Line Items] | |||
Amortization expense for intangible assets | 181 | 204 | 175 |
General and Administrative Expense | |||
Finite Lived Intangible Assets [Line Items] | |||
Amortization expense for intangible assets | $ 781 | $ 1,000 | $ 1,071 |
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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 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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