Quarterly report pursuant to Section 13 or 15(d)
Goodwill and Intangible Assets - Schedule of Amortization Expense (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
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Finite-Lived Intangible Assets [Line Items] | ||||
Total amortization of intangibles | $ 8,490 | $ 3,751 | $ 16,979 | $ 6,209 |
Cost of Sales | ||||
Finite-Lived Intangible Assets [Line Items] | ||||
Total amortization of intangibles | 4,853 | 729 | 9,706 | 729 |
General and Administrative Expense | ||||
Finite-Lived Intangible Assets [Line Items] | ||||
Total amortization of intangibles | $ 3,637 | $ 3,022 | $ 7,273 | $ 5,480 |
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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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