XML 62 R53.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and Intangible Assets - Narrative (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Goodwill [Line Items]          
Impairment of goodwill, cumulative     $ 13,500,000    
Impairment of goodwill $ 0 $ 2,030,000 0 $ 2,030,000  
Goodwill 0   0   $ 0
Amortization of intangibles 230,000 396,000 450,000 743,000  
Continuing Operations          
Goodwill [Line Items]          
Amortization of intangibles $ 200,000 $ 400,000 400,000 $ 1,100,000  
Indoor Intelligence          
Goodwill [Line Items]          
Impairment of goodwill     11,600,000    
Shoom          
Goodwill [Line Items]          
Impairment of goodwill     1,200,000    
SAVES          
Goodwill [Line Items]          
Impairment of goodwill     $ 700,000