Intangible Assets - Schedule of Intangible Assets Net (Details) - USD ($) $ in Thousands |
3 Months Ended | |||||||
|---|---|---|---|---|---|---|---|---|
Sep. 30, 2021 |
Jun. 30, 2021 |
Mar. 31, 2021 |
Dec. 31, 2020 |
Sep. 30, 2020 |
Jun. 30, 2020 |
Mar. 31, 2020 |
Dec. 31, 2019 |
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| Goodwill and Intangible Assets Disclosure [Abstract] | ||||||||
| Intangible assets, gross | $ 94,065 | $ 8,297 | ||||||
| Capitalized patent costs not yet subject to amortization | 817 | 469 | ||||||
| Intangible assets subject to amortization, gross | 93,248 | 7,828 | ||||||
| Accumulated amortization | (7,402) | (6,496) | $ (5,996) | |||||
| Amortization | (657) | $ (125) | $ (124) | (125) | $ (125) | $ (125) | $ (125) | |
| Intangible assets subject to amortization, net | 85,846 | 1,332 | ||||||
| Total intagible assets, net | $ 86,663 | $ 1,801 | ||||||
| X | ||||||||||
- Definition Amortization intangible assets gross. No definition available.
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- Definition Amortization intangible assets net. No definition available.
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- Definition Intangible assets not yet amortized. 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 Accumulated amount of 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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- References No definition available.
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- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. No definition available.
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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