Goodwill and Intangible Assets, net (Details) - USD ($) $ in Millions |
3 Months Ended | 12 Months Ended | ||
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Mar. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
Jun. 30, 2020 |
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Goodwill and Intangible Assets, net (Details) [Line Items] | ||||
Weighting to the market approach, percentage | 50.00% | 25.00% | ||
Weighted to the income approach, percentage | 50.00% | 75.00% | ||
Impairment expense | $ 15.5 | $ 14.4 | ||
Impairment Adjustment | $ 4.2 | |||
Amortization of Intangible Assets | 5.6 | $ 1.8 | $ 1.3 | |
Amortization expense for capitalized software write offs | $ 0.3 | |||
Ample Reporting Unit [Member] | ||||
Goodwill and Intangible Assets, net (Details) [Line Items] | ||||
Weighting to the market approach, percentage | 25.00% | 50.00% | ||
Weighted to the income approach, percentage | 75.00% | 50.00% | ||
Solo [Member] | ||||
Goodwill and Intangible Assets, net (Details) [Line Items] | ||||
Impairment of goodwill | $ 2.7 |
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- References No definition available.
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- Definition The amount of Impairment expense. No definition available.
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- Definition The percentage represents weighted to the income approach,. No definition available.
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- Definition The weighting to the market approach, percentage. 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 expense for amortization of capitalized computer software costs. 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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