XML 56 R41.htm IDEA: XBRL DOCUMENT v3.22.2.2
Goodwill and Other Intangible Assets (Details Textual) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2022
Dec. 31, 2021
Jun. 30, 2021
Goodwill and Intangible Assets Disclosure [Abstract]      
June 30, 2022 $ 1,729    
June 30, 2023 1,416    
June 30, 2024 1,096    
June 30, 2025 555    
Net carrying amount 4,796   $ 6,614
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Gross 19,889   19,837
Finite-Lived Intangible Assets, Accumulated Amortization 15,093   $ 13,223
Customer relationship impairment 1 [Member]      
Finite-Lived Intangible Assets [Line Items]      
Impairment of Intangible Assets, Finite-lived $ 1,200    
Finite-Lived Intangible Assets, Remaining Amortization Period 2 years    
Finite-Lived Intangible Assets, Gross $ 6,300    
Finite-Lived Intangible Assets, Accumulated Amortization 5,100    
Customer relationship impairment 2 [Member]      
Finite-Lived Intangible Assets [Line Items]      
Impairment of Intangible Assets, Finite-lived $ 400    
Finite-Lived Intangible Assets, Remaining Amortization Period 4 years    
Finite-Lived Intangible Assets, Gross $ 900    
Finite-Lived Intangible Assets, Accumulated Amortization 500    
Customer relationship impairment 3 [Member]      
Finite-Lived Intangible Assets [Line Items]      
Impairment of Intangible Assets, Finite-lived $ 5,600    
Finite-Lived Intangible Assets, Remaining Amortization Period 9 years    
Finite-Lived Intangible Assets, Gross   $ 9,400  
Finite-Lived Intangible Assets, Accumulated Amortization   $ 3,800