Goodwill and Intangible Assets, Net - Amortization (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
---|---|---|---|---|
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
|
Finite-Lived Intangible Assets [Line Items] | ||||
Total amortization expense | $ 690 | $ 442 | $ 1,681 | $ 1,462 |
Customer contracts | ||||
Finite-Lived Intangible Assets [Line Items] | ||||
Total amortization expense | 0 | 138 | 0 | 459 |
All other intangible assets | ||||
Finite-Lived Intangible Assets [Line Items] | ||||
Total amortization expense | $ 690 | $ 304 | $ 1,681 | $ 1,003 |
X | ||||||||||
- 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
|
X | ||||||||||
- 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|