Indefinite-Lived Intangible Assets, Amount Of Fair Value In Excess Of Carrying Amount

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- Definition

Indefinite-Lived Intangible Assets, Percentage Of Fair Value In Excess Of Carrying Amount

+ References

No definition available.

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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.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

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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.

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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.

+ References

No definition available.

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- Definition

The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value.

+ References

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- Definition

Amount of fair value of reporting unit in excess of carrying amount.

+ References

No definition available.

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- Definition

Percentage of fair value of reporting unit in excess of carrying amount.

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No definition available.

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Goodwill and Intangibles - Narrative (Details) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2021	Sep. 30, 2020	Sep. 30, 2021	Sep. 30, 2020	Dec. 31, 2020
Goodwill [Line Items]
Goodwill	$ 6,129,000		$ 6,129,000		$ 6,129,000
Impairment of goodwill	0	$ 0	0	$ 0
Amortization of intangibles	87,000	109,000	295,000	526,000
Impairment of intangible assets (excluding goodwill)	0	$ 0	0	$ 0
Trade name
Goodwill [Line Items]
Amount of excess of fair value over carrying amount of indefinite-lived intangible assets	$ 1,000,000		$ 1,000,000
Percentage of fair value in excess of carrying amount of indefinite-lived intangibles assets	0.10		0.10
OD Reporting Unit
Goodwill [Line Items]
Amount of fair value in excess of carrying amount of reporting unit	$ 33,300,000		$ 33,300,000
Percentage of fair value in excess of carrying amount of reporting unit	169.00%		169.00%
Impairment of goodwill	$ 0		$ 0