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Goodwill and Intangible Assets - Summary of Unamortized Finite-lived Intangible Assets (Detail) - Software Development [Member] $ in Thousands | Jun. 30, 2023 USD ($)
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Schedule Of Finite Lived Intangible Assets Future Amortization Expense [Line Items] |
Remainder of 2023 | $ 544
2024 | 1,087
2025 | 1,056
2026 | 454
2027 | 19
2028 and thereafter | 0
Total expected amortization expense | $ 3,160

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- Definition Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
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