Intangible Assets and Goodwill (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
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Intangible Assets and Goodwill (Details) [Line Items] | ||||
Amortization expense | $ 300 | $ 30 | $ 700 | $ 50 |
Market capitalization, percentage | 30.00% | |||
Fair value of non-cash impairment charge | $ 349,100 | |||
Minimum [Member] | ||||
Intangible Assets and Goodwill (Details) [Line Items] | ||||
Original useful lives | 10 years | |||
Maximum [Member] | ||||
Intangible Assets and Goodwill (Details) [Line Items] | ||||
Original useful lives | 12 years |
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- Definition Fair value of non-cash impairment charge. No definition available.
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- References No definition available.
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- Definition Percentage of market capitalization. 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 Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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