Goodwill and Intangible Assets - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2023 |
Mar. 31, 2022 |
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Goodwill [Line Items] | ||
Impairment of goodwill, cumulative | $ 13,500 | |
Amortization of intangibles | 220 | $ 347 |
Continuing Operations | ||
Goodwill [Line Items] | ||
Amortization of intangibles | 200 | $ 700 |
Indoor Intelligence | ||
Goodwill [Line Items] | ||
Impairment of goodwill | 11,600 | |
Shoom | ||
Goodwill [Line Items] | ||
Impairment of goodwill | 1,200 | |
SAVES | ||
Goodwill [Line Items] | ||
Impairment of goodwill | $ 700 |
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- Definition Goodwill, Cumulative Impairment Loss 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. 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://www.xbrl.org/2003/role/disclosureRef
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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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