Goodwill and Intangible Assets - amortization expense to cost of revenue and operating table text block expense (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
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Public Utilities, General Disclosures [Line Items] | ||||
Amortization expense | $ 249 | $ 37 | $ 780 | $ 42 |
Cost of revenue | ||||
Public Utilities, General Disclosures [Line Items] | ||||
Amortization expense | 214 | 26 | 660 | 31 |
Operating expense | ||||
Public Utilities, General Disclosures [Line Items] | ||||
Amortization expense | $ 35 | $ 11 | $ 120 | $ 11 |
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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 operating expense for depreciation and amortization of regulated operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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