Intangible Assets, Net - Narrative (Details) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | 9 Months Ended | |||
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May 19, 2023 |
Apr. 01, 2022 |
Jan. 31, 2023 |
Mar. 31, 2023 |
Sep. 30, 2023 |
Sep. 30, 2022 |
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Finite-Lived Intangible Assets [Line Items] | ||||||
Payments to acquire intangible assets | $ 12,000 | $ 19,000 | ||||
Proprietary technologies | ||||||
Finite-Lived Intangible Assets [Line Items] | ||||||
Consideration transferred | $ 7,000 | $ 9,000 | $ 5,000 | |||
Payments to acquire intangible assets | $ 2,000 | $ 4,000 | ||||
Payment to acquire assets | $ 10,000 | |||||
Estimated useful life | 5 years | |||||
Cost of fully amortized and retired assets | $ 40,500 |
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- Definition Finite Lived Intangible Assets, Cost Of Fully Amortized And Retired Assets No definition available.
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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Definition The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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