Intangible Assets and Goodwill (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
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Goodwill and Intangible Assets Disclosure [Abstract] | ||||
Amortization expense | $ 0.4 | $ 4.9 | $ 1.1 | $ 5.8 |
Market capitalization, percentage | 30.00% | |||
Fair value of non-cash impairment charge | $ 335.6 |
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- Definition Fair value of non-cash impairment charge. 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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- References No definition available.
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