XML 66 R55.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Goodwill and Intangible Assets - Narrative (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Goodwill [Line Items]            
Impairment of goodwill $ 0   $ 0 $ 3,627,000 $ 0 $ 11,895,000
Amortization of purchased intangible assets 674,000   876,000 1,565,000 1,750,000  
Impairment of intangibles and other assets 8,347,000   0 10,568,000 0  
Business            
Goodwill [Line Items]            
Impairment of goodwill 0   0 0 0  
WildHealth            
Goodwill [Line Items]            
Asset impairment charges   $ 3,600,000        
WildHealth            
Goodwill [Line Items]            
Other asset impairment charges   $ 2,200,000        
Cost of revenue            
Goodwill [Line Items]            
Amortization of purchased intangible assets 3,700,000   5,500,000 7,900,000 10,900,000  
Amortization of purchased intangibles $ 3,000,000   $ 4,600,000 $ 6,300,000 $ 9,100,000