Goodwill and Intangible Assets, Net (Details Textual) - USD ($) |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2021 |
Dec. 31, 2020 |
Jun. 30, 2020 |
|
| Finite-Lived Intangible Assets [Line Items] | |||
| Amortization of Intangible Assets | $ 5,600,000 | $ 1.8 | $ 1,300,000 |
| Weighting to the market approach, percentage | 25.00% | ||
| Weighted to the income approach, percentage | 75.00% | ||
| Impairment expense | $ 14,400,000 | ||
| Impairment Adjustment | $ 4,200,000 | ||
| Intangible asset charge | 14.4 | ||
| Amortization expense for capitalized software write offs | 300,000 | ||
| Solo [Member] | |||
| Finite-Lived Intangible Assets [Line Items] | |||
| Impairment of goodwill | $ 2,700,000 | ||
| Ample Reporting Unit [Member] | |||
| Finite-Lived Intangible Assets [Line Items] | |||
| Weighting to the market approach, percentage | 50.00% | ||
| Weighted to the income approach, percentage | 50.00% | ||
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount of expense for amortization of capitalized computer software costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| 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 | ||||||||||
- Definition Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill. No definition available.
|
| X | ||||||||||
- 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://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|