Balance Sheet Account Details - Goodwill and Other Intangible Assets (Details) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Finite-Lived Intangible Assets [Line Items] | ||
Goodwill | $ 105,673 | $ 105,673 |
Less: Accumulated amortization | (11,600) | (11,700) |
Total goodwill and other identifiable intangible assets, net | 448,128 | 482,364 |
Complete technology | ||
Finite-Lived Intangible Assets [Line Items] | ||
Definite-lived intangible assets | 55,211 | 55,211 |
Less: Accumulated amortization | (22,560) | (18,916) |
Trade name | ||
Finite-Lived Intangible Assets [Line Items] | ||
Definite-lived intangible assets | 2,642 | 2,642 |
Less: Accumulated amortization | (1,577) | (1,444) |
Customer relationships | ||
Finite-Lived Intangible Assets [Line Items] | ||
Definite-lived intangible assets | 29,600 | 29,600 |
Less: Accumulated amortization | (17,670) | (16,184) |
Contractual relationships | ||
Finite-Lived Intangible Assets [Line Items] | ||
Definite-lived intangible assets | 362,000 | 362,000 |
Less: Accumulated amortization | $ (65,191) | $ (36,218) |
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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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- Definition Amount before 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 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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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Carrying amount of finite-lived intangible assets, indefinite-lived intangible assets and goodwill. Goodwill is an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Intangible assets are assets, not including financial assets, lacking physical substance. No definition available.
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