Goodwill and Intangible Assets, Net (Details Textual) $ in Millions |
3 Months Ended |
|---|---|
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Mar. 31, 2022
USD ($)
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| Finite-Lived Intangible Assets [Line Items] | |
| Impairment of goodwill | $ 0.0 |
| Weighting to the market approach, percentage | 50.00% |
| Weighted to the income approach, percentage | 50.00% |
| Impairment expense | $ 15.5 |
| Ample 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% |
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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 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.
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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