Goodwill and Intangible Assets - Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | 12 Months Ended | ||
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Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Dec. 31, 2021 |
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Goodwill [Line Items] | |||||
Goodwill | $ 165,697 | $ 165,697 | $ 169,073 | ||
Amount of goodwill decreased | 3,376 | $ 165,697 | $ 169,073 | ||
Impairment charge | $ 3,376 | ||||
Weighted average cost of capital discount rate | 16.00% | 16.00% | |||
Impairment of intangible assets | $ 280 | $ 3,656 | $ 0 | ||
Amortization expense | $ 3,100 | $ 1,671 | $ 8,505 | $ 4,679 | |
Maximum | |||||
Goodwill [Line Items] | |||||
Estimated future net cash flows discounted rate | 5.00% | 5.00% | |||
Minimum | |||||
Goodwill [Line Items] | |||||
Estimated future net cash flows discounted rate | 2.00% | 2.00% |
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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 after accumulated impairment loss of an asset representing 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/2009/role/commonPracticeRef
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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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- Definition Amount of increase (decrease) of an asset representing 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/2009/role/commonPracticeRef
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- Definition Amount of impairment loss resulting from write-down of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit to fair value. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Estimated future net cash flows discounted rate. No definition available.
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- Definition Weighted average cost of capital discount rate No definition available.
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