Goodwill and Intangibles Assets - Schedule of Finite-Lived Intangible Assets (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
|
| Finite-lived Intangible Assets [Roll Forward] | ||||
| Beginning balance | $ 149,940 | $ 200,066 | ||
| Additions | 5,204 | 1,112 | ||
| Transfers to developed technology from IPR&D | 2,600 | 0 | ||
| Amortization | $ (12,792) | $ (16,578) | (29,816) | (33,414) |
| Ending balance | $ 127,928 | $ 167,764 | $ 127,928 | $ 167,764 |
| X | ||||||||||
- Definition Intangible Assets, Transfer from IPRD to Developed Tech No definition available.
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
|
| X | ||||||||||
- Definition The cash outflow to acquire asset without physical form usually arising from contractual or other legal rights, excluding goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|