Goodwill and Intangible Assets, Net - Amortization (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Finite-Lived Intangible Assets [Line Items] | |||
Total amortization expense | $ 1,858 | $ 321 | $ 685 |
Customer contracts | |||
Finite-Lived Intangible Assets [Line Items] | |||
Total amortization expense | 551 | 0 | 59 |
Customer relationships | |||
Finite-Lived Intangible Assets [Line Items] | |||
Total amortization expense | 1,303 | 310 | 604 |
Non-compete agreements | |||
Finite-Lived Intangible Assets [Line Items] | |||
Total amortization expense | 0 | 0 | 0 |
Technology | |||
Finite-Lived Intangible Assets [Line Items] | |||
Total amortization expense | 1 | 8 | 19 |
Tradenames | |||
Finite-Lived Intangible Assets [Line Items] | |||
Total amortization expense | $ 3 | $ 3 | $ 3 |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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