Impairment Of Intangible Assets, Finite-Lived And Other Long-Lived Assets

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

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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

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 926
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483154/926-20-50-5

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- Definition

Total loss recognized during the period from the impairment of goodwill plus the loss recognized in the period resulting from the impairment of the carrying amount of intangible assets, other than goodwill.

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No definition available.

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- Definition

Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition

Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 280
-SubTopic 10
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Goodwill and Intangible Assets - Narrative (Details) $ in Thousands	3 Months Ended		5 Months Ended	12 Months Ended
	Jun. 30, 2023 USD ($)	Sep. 30, 2022 USD ($)	Dec. 31, 2023 segment	Dec. 31, 2023 USD ($) segment	Dec. 31, 2022 USD ($)	Dec. 31, 2021 USD ($)
Finite-Lived Intangible Assets [Line Items]
Number of operating segments \| segment			3	3
Asset impairment charges				$ 0	$ 1,045,022	$ 0
Impairment of finite-lived intangible assets and other long-lived assets					0	0
Amortization expense of intangible assets				39,700	$ 41,300	$ 28,400
Elo7
Finite-Lived Intangible Assets [Line Items]
Asset impairment charges		$ 147,100
Impairment of finite-lived intangible assets and other long-lived assets		0
Asset impairment charges	$ 60,200
Depop
Finite-Lived Intangible Assets [Line Items]
Asset impairment charges		897,900
Impairment of finite-lived intangible assets and other long-lived assets		$ 0
Etsy
Finite-Lived Intangible Assets [Line Items]
Asset impairment charges				0
Reverb
Finite-Lived Intangible Assets [Line Items]
Asset impairment charges				$ 0