Goodwill and Intangible Assets, Net - Amortization Expense by Income Statement Caption (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Sep. 30, 2023 |
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| Finite-Lived Intangible Assets [Line Items] | ||||
| Total amortization expense | $ 1,367 | $ 1,265 | $ 3,824 | $ 3,584 |
| Cost of sales | ||||
| Finite-Lived Intangible Assets [Line Items] | ||||
| Total amortization expense | 207 | 146 | 488 | 302 |
| Selling, general and administrative expenses | ||||
| Finite-Lived Intangible Assets [Line Items] | ||||
| Total amortization expense | $ 1,160 | $ 1,119 | $ 3,336 | $ 3,282 |
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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