Goodwill and Intangibles - Narrative (Details) $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||
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Jun. 30, 2022
USD ($)
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Jun. 30, 2021
USD ($)
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Jun. 30, 2022
USD ($)
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Jun. 30, 2021
USD ($)
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Dec. 31, 2021
USD ($)
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Goodwill [Line Items] | |||||
Impairment of goodwill | $ 7,570 | $ 0 | $ 7,570 | $ 0 | |
Impairment of goodwill, cumulative | 31,000 | $ 23,400 | |||
Amortization expense | $ 1,500 | $ 1,400 | 3,000 | $ 2,000 | |
Indoor Intelligence | |||||
Goodwill [Line Items] | |||||
Impairment of goodwill | 29,100 | 22,200 | |||
Shoom | |||||
Goodwill [Line Items] | |||||
Impairment of goodwill | 1,200 | $ 1,200 | |||
Saves | |||||
Goodwill [Line Items] | |||||
Impairment of goodwill | $ 700 | ||||
Valuation, Income Approach | |||||
Goodwill [Line Items] | |||||
Reporting unit, measurement input | 0.50 | 0.50 | |||
Valuation, Market Approach | |||||
Goodwill [Line Items] | |||||
Reporting unit, measurement input | 0.50 | 0.50 |
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- Definition Goodwill, Cumulative Impairment Loss No definition available.
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- Definition Reporting Unit, Measurement Input No definition available.
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- Definition The aggregate amount of recurring noncash expense charged against earnings in the period to allocate the cost of assets over their estimated remaining economic lives. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. No definition available.
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