Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets, net (Details)

v3.22.1
Intangible Assets, net (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 8 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Jun. 21, 2020
Sep. 30, 2020
Sep. 30, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]            
Accumulated amortization $ (9,238)       $ (9,238) $ (2,800)
Intangible Assets, Net (Excluding Goodwill) [Abstract]            
Gross carrying amount 96,691       96,691 63,761
Accumulated amortization (9,238)       (9,238) (2,800)
Net carrying amount 87,453       87,453 60,961
Amortization expense 2,334 $ 1,130 $ 0 $ 1,508 6,427  
Cosmos Tradename            
Indefinite-lived Intangible Assets [Line Items]            
Carrying amount 300       300 300
In-process research and development            
Indefinite-lived Intangible Assets [Line Items]            
Carrying amount 256       256 208
Customer relationships            
Finite-Lived Intangible Assets [Line Items]            
Gross carrying amount 47,244       47,244 31,541
Accumulated amortization (2,967)       (2,967) (899)
Net carrying amount 44,277       $ 44,277 $ 30,642
Weighted average useful life in years         19 years 19 years
Intangible Assets, Net (Excluding Goodwill) [Abstract]            
Accumulated amortization (2,967)       $ (2,967) $ (899)
Technology            
Finite-Lived Intangible Assets [Line Items]            
Gross carrying amount 41,571       41,571 25,368
Accumulated amortization (4,818)       (4,818) (1,508)
Net carrying amount 36,753       $ 36,753 $ 23,860
Weighted average useful life in years         14 years 12 years
Intangible Assets, Net (Excluding Goodwill) [Abstract]            
Accumulated amortization (4,818)       $ (4,818) $ (1,508)
Trademark            
Finite-Lived Intangible Assets [Line Items]            
Gross carrying amount 6,572       6,572 6,344
Accumulated amortization (1,270)       (1,270) (393)
Net carrying amount 5,302       $ 5,302 $ 5,951
Weighted average useful life in years         7 years 9 years
Intangible Assets, Net (Excluding Goodwill) [Abstract]            
Accumulated amortization (1,270)       $ (1,270) $ (393)
Internal-use software licenses            
Finite-Lived Intangible Assets [Line Items]            
Gross carrying amount 748       748  
Accumulated amortization (183)       (183)  
Net carrying amount 565       $ 565  
Weighted average useful life in years         3 years  
Intangible Assets, Net (Excluding Goodwill) [Abstract]            
Accumulated amortization $ (183)       $ (183)