Finite-Lived Intangible Assets, Gross, Period Increase (Decrease)

No definition available.

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- 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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(2)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 45
-Paragraph 2
-URI https://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274

+ Details

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

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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.

+ References

No definition available.

+ Details

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- Definition

Amount of increase (decrease) in carrying value of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

No definition available.

+ Details

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Goodwill and Other Intangible Assets - Narrative (Details) - USD ($) $ in Thousands		3 Months Ended		9 Months Ended		12 Months Ended
	Aug. 01, 2022	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021	Dec. 31, 2021
Finite-Lived Intangible Assets
Amortization expense		$ 1,599	$ 1,462	$ 4,454	$ 4,397
Customer relationships
Finite-Lived Intangible Assets
Increase (decrease) in gross carrying value of intangible assets	$ (5,448)
Increase (decrease) in net carrying value of intangible assets	(2,869)
Technology
Finite-Lived Intangible Assets
Increase (decrease) in gross carrying value of intangible assets	(471)
Increase (decrease) in net carrying value of intangible assets	$ (7)
Minimum
Finite-Lived Intangible Assets
Finite lived intangible asset, useful life				1 year
Maximum
Finite-Lived Intangible Assets
Finite lived intangible asset, useful life				25 years
Weighted Average
Finite-Lived Intangible Assets
Finite lived intangible asset, useful life				15 years
Weighted Average \| Customer relationships
Finite-Lived Intangible Assets
Finite lived intangible asset, useful life				16 years		18 years
Weighted Average \| Technology
Finite-Lived Intangible Assets
Finite lived intangible asset, useful life				14 years		13 years