Goodwill and Intangibles Assets - Schedule of Finite-Lived Intangible Assets (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
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| Finite-lived Intangible Assets [Roll Forward] | ||||
| Beginning balance | $ 149,940 | $ 200,066 | ||
| Additions | 10,440 | 6,616 | ||
| Transfers to developed technology from IPR&D | 2,600 | 0 | ||
| Amortization | $ (11,022) | $ (16,574) | (40,838) | (49,988) |
| Ending balance | $ 122,142 | $ 156,694 | $ 122,142 | $ 156,694 |
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- Definition Intangible Assets, Transfer from IPRD to Developed Tech No definition available.
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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 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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- 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.
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- 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
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