Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets, net (Details)

v3.22.2.2
Intangible Assets, net (Details) - USD ($)
$ in Thousands
 9 Months Ended 12 Months Ended
Sep. 30, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]    
Accumulated amortization $ (10,328) $ (11,443)
Net carrying amount 55,841  
Intangible Assets, Net (Excluding Goodwill) [Abstract]    
Gross carrying amount 66,535 102,285
Accumulated amortization (10,328) (11,443)
Net carrying amount 56,207 90,842
Impairment expense, intangible assets 28,200  
Future Amortization Expense on Intangible Assets    
Remainder of 2022 1,402  
2023 5,607  
2024 5,295  
2025 4,721  
2026 4,450  
Thereafter 34,366  
Net carrying amount 55,841  
Cosmos Tradename    
Indefinite-lived Intangible Assets [Line Items]    
Carrying amount 300 300
IPR&D    
Indefinite-lived Intangible Assets [Line Items]    
Carrying amount 66 935
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount 33,165 48,612
Accumulated amortization (3,654) (3,592)
Net carrying amount $ 29,511 $ 45,020
Weighted average useful life in years 19 years 19 years
Intangible Assets, Net (Excluding Goodwill) [Abstract]    
Accumulated amortization $ (3,654) $ (3,592)
Future Amortization Expense on Intangible Assets    
Net carrying amount 29,511 45,020
Technology    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount 27,348 43,339
Accumulated amortization (4,659) (5,894)
Net carrying amount $ 22,689 $ 37,445
Weighted average useful life in years 14 years 14 years
Intangible Assets, Net (Excluding Goodwill) [Abstract]    
Accumulated amortization $ (4,659) $ (5,894)
Future Amortization Expense on Intangible Assets    
Net carrying amount 22,689 37,445
Trademarks    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount 3,498 6,807
Accumulated amortization (1,275) (1,572)
Net carrying amount $ 2,223 $ 5,235
Weighted average useful life in years 7 years 7 years
Intangible Assets, Net (Excluding Goodwill) [Abstract]    
Accumulated amortization $ (1,275) $ (1,572)
Future Amortization Expense on Intangible Assets    
Net carrying amount 2,223 5,235
Internal-use software licenses    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount 2,158 2,292
Accumulated amortization (740) (385)
Net carrying amount $ 1,418 $ 1,907
Weighted average useful life in years 3 years 3 years
Intangible Assets, Net (Excluding Goodwill) [Abstract]    
Accumulated amortization $ (740) $ (385)
Future Amortization Expense on Intangible Assets    
Net carrying amount $ 1,418 $ 1,907