Goodwill and Intangible Assets - Finite-lived Intangible Assets Amortization Expense (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2022 |
Mar. 31, 2021 |
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Finite-Lived Intangible Assets [Line Items] | ||
Amortization | $ 17,024 | $ 16,836 |
Cost of net revenue | ||
Finite-Lived Intangible Assets [Line Items] | ||
Amortization | 10,847 | 10,765 |
Research and development | ||
Finite-Lived Intangible Assets [Line Items] | ||
Amortization | 1 | 1 |
Selling, general and administrative | ||
Finite-Lived Intangible Assets [Line Items] | ||
Amortization | $ 6,176 | $ 6,070 |
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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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