Goodwill and Intangible Assets, Net (Details Textual) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2022 |
Jun. 30, 2022 |
Mar. 31, 2022 |
Jun. 30, 2022 |
|
| Finite-Lived Intangible Assets [Line Items] | ||||
| Weighted to the income approach, percentage | 50.00% | |||
| Impairment expense | $ 3.2 | |||
| Enterprise Reporting Unit [Member] | ||||
| Finite-Lived Intangible Assets [Line Items] | ||||
| Weighting to the market approach, percentage | 50.00% | |||
| Impairment expense | $ 12.9 | |||
| Non-Enterprise Reporting Unit [Member] | ||||
| Finite-Lived Intangible Assets [Line Items] | ||||
| Weighting to the market approach, percentage | 75.00% | |||
| Weighted to the income approach, percentage | 25.00% | |||
| Impairment expense | $ 11.2 | $ 12.3 | $ 23.5 | |
| X | ||||||||||
- Definition The amount of Impairment expense. No definition available.
|
| X | ||||||||||
- Definition The percentage represents weighted to the income approach,. No definition available.
|
| X | ||||||||||
- Definition The weighting to the market approach, percentage. No definition available.
|
| X | ||||||||||
- 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.
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|