Significant Accounting Policies (Details) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2021
USD ($)
segment
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Dec. 31, 2020
USD ($)
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Jan. 01, 2022
USD ($)
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Accounts, Notes, Loans and Financing Receivable [Line Items] | |||
Accounts receivable due maximum period | 60 days | ||
Allowance for doubtful accounts | $ 200 | $ 400 | |
Long-term deferred revenue liabilities | 1,200 | 1,300 | |
Goodwill impairment | 0 | ||
Goodwill increased | $ 7,589 | ||
Asset impairments | $ 0 | ||
Number of Operating Segments | segment | 1 | ||
Minimum | Cumulative Effect, Period of Adoption, Adjustment | Accounting Standards Update 2016-02 | |||
Accounts, Notes, Loans and Financing Receivable [Line Items] | |||
Increase in assets | $ 7,000 | ||
Increase in liabilities | $ 7,500 |
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- Definition Threshold period for collection of accounts receivable. No definition available.
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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 of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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