XML 89 R69.htm IDEA: XBRL DOCUMENT v3.24.1
Intangible Assets - Schedule of Estimated Amortization Expense Related to Definite-Lived Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]      
2024 $ 3,966    
2025 3,966    
2026 3,251    
2027 2,762    
2028 2,762    
Thereafter 6,010    
Intangible assets, net 22,717 $ 31,362 $ 115,313
Trade Names      
Finite-Lived Intangible Assets [Line Items]      
2024 1,359    
2025 1,359    
2026 1,359    
2027 1,359    
2028 1,359    
Thereafter 2,851    
Intangible assets, net 9,646 11,995 29,506
Technology and Intellectual Property      
Finite-Lived Intangible Assets [Line Items]      
2024 1,204    
2025 1,204    
2026 489    
2027 0    
2028 0    
Thereafter 0    
Intangible assets, net 2,897 5,850 54,521
Customer Relationships      
Finite-Lived Intangible Assets [Line Items]      
2024 1,403    
2025 1,403    
2026 1,403    
2027 1,403    
2028 1,403    
Thereafter 3,159    
Intangible assets, net $ 10,174 $ 13,517 $ 30,612