Intangible assets, royalties, and goodwill - Intangible assets (Details) - USD ($) $ in Thousands |
9 Months Ended | |
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Sep. 30, 2021 |
Dec. 31, 2020 |
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Finite-Lived Intangible Assets [Line Items] | ||
Gross carrying amount | $ 14,690 | $ 14,690 |
Accumulated amortization | (2,722) | (1,575) |
Net carrying amount | $ 11,968 | 13,115 |
Customer relationships | ||
Finite-Lived Intangible Assets [Line Items] | ||
Estimated useful life | 7 years | |
Gross carrying amount | $ 7,190 | 7,190 |
Accumulated amortization | (1,831) | (1,059) |
Net carrying amount | $ 5,359 | 6,131 |
Trade name | ||
Finite-Lived Intangible Assets [Line Items] | ||
Estimated useful life | 15 years | |
Gross carrying amount | $ 7,500 | 7,500 |
Accumulated amortization | (891) | (516) |
Net carrying amount | $ 6,609 | $ 6,984 |
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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 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 Remaining amortization period of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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