XML 97 R83.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Depreciation and Amortization, by Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Property, Plant and Equipment [Line Items] |  |  |  |
Depreciation and amortization of intangible assets | $ 13,519 | $ 13,905 | $ 26,263 | $ 28,368
Corporate, Non-Segment [Member] |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Depreciation and amortization of intangible assets | 5,186 | 5,384 | 9,858 | 11,200
Device Solutions [Member] | Operating Segments |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Depreciation and amortization of intangible assets | 2,832 | 3,229 | 5,430 | 6,491
Networked Solutions Segment [Member] | Operating Segments |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Depreciation and amortization of intangible assets | 3,997 | 4,068 | 8,015 | 8,199
Outcomes Segment [Member] | Operating Segments |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |
Depreciation and amortization of intangible assets | $ 1,504 | $ 1,224 | $ 2,960 | $ 2,478

X
- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 + Details
Name: | us-gaap_DepreciationDepletionAndAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- 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
Name: | us-gaap_PropertyPlantAndEquipmentLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_CorporateNonSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=itri_DeviceSolutionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=itri_NetworkedSolutionsSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=itri_OutcomesSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |