XML 76 R32.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Significant Accounting Policies and Recent Accounting Pronouncements (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Disaggregation of Revenue [Line Items]          
Impairment of goodwill $ 105,302,000 $ 183,100,000 $ 105,302,000 $ 183,100,000  
Government assistance, grant distribution amount   12,900,000 14,000,000.0 14,500,000  
Government assistance, operating income, increase (decrease) 0 2,600,000 0 4,100,000  
Government assistance, operating expense, increase (decrease) 2,600,000 2,300,000 17,900,000 6,200,000  
Software Development          
Disaggregation of Revenue [Line Items]          
Capitalized costs, net of accumulated amortization 24,300,000   24,300,000   $ 21,300,000
Capitalized costs, accumulated amortization 5,100,000   5,100,000   2,600,000
Capitalized costs, amortization expense 1,400,000 500,000 2,500,000 900,000  
Cloud Computing Arrangements          
Disaggregation of Revenue [Line Items]          
Capitalized costs, net of accumulated amortization 13,700,000   13,700,000   14,600,000
Capitalized costs, accumulated amortization 7,500,000   7,500,000   $ 5,200,000
Capitalized costs, amortization expense $ 1,000,000.0 700,000 $ 2,300,000 1,200,000  
Minimum | Software Development          
Disaggregation of Revenue [Line Items]          
Finite-lived intangible asset, useful life (in years) 3 years   3 years    
Maximum | Software Development          
Disaggregation of Revenue [Line Items]          
Finite-lived intangible asset, useful life (in years) 10 years   10 years    
RPM          
Disaggregation of Revenue [Line Items]          
Impairment of goodwill $ 105,302,000 45,769,000 $ 105,302,000 $ 45,769,000  
Personal Care and Remote Patient Monitoring          
Disaggregation of Revenue [Line Items]          
Impairment of goodwill $ 183,100,000 $ 183,100,000