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

No definition available.

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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.

+ References

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-Name Accounting Standards Codification
-Topic 230
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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

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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

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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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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.

+ References

No definition available.

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Goodwill and Intangible Assets - Narrative (Details) - USD ($)	3 Months Ended	12 Months Ended
	Sep. 30, 2021	Dec. 31, 2021	Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]
Impairment of intangible assets		$ 0	$ 0
Amortization of intangibles		$ 484,000	630,000
Trade name
Finite-Lived Intangible Assets [Line Items]
Amount of fair value of intangibles in excess of carrying value	$ 1,000,000
Percentage of fair value of intangibles in excess of carrying amount	0.10
Minimum
Finite-Lived Intangible Assets [Line Items]
Finite-lived intangible asset, useful life		1 year
Maximum
Finite-Lived Intangible Assets [Line Items]
Finite-lived intangible asset, useful life		15 years
ODR
Finite-Lived Intangible Assets [Line Items]
Amount of fair value of reporting unit in excess of carrying amount	$ 33,300,000
Percentage of fair value or reporting unit in excess of carrying amount	169.00%
Goodwill impairment	$ 0		$ 0