Goodwill and Intangible Assets - Narrative (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Dec. 31, 2023 |
Dec. 31, 2022 |
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| Gross carrying amount | ||
| Impairment of intangible assets | $ 0 | |
| Write-off of intangible assets | $ 481,000 | 0 |
| Intangibles written off | $ 0 | |
| Amortization expense | 685,000 | |
| Favorable operating lease | ||
| Gross carrying amount | ||
| Impairment of intangible assets | 1,249,000 | |
| Intangibles written off | $ 481,000 | |
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- Definition Finite-Lived Intangibles, Written Off No definition available.
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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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- 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 The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of a finite-lived intangible asset to fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of loss from impairment of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Details
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