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Intangible and Other Non-Current Assets (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2024 | Jun. 30, 2024 | Jun. 30, 2023 | Dec. 31, 2023
Finite-Lived Intangible Assets [Line Items] |  |  |  |
Other assets, noncurrent | $ 306 | $ 306 |  | $ 380
Intangible and other non-current assets, net | 39,099 | 39,099 |  | 37,677
Amortization of intangibles |  | 669 | $ 647 |
Amortization of intangibles | 200 | 400 |  |
Accumulated amortization of other deferred costs | 3,788 | $ 3,788 |  | 4,199
Minimum |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |
Service Contract, Term |  | 8 years |  |
Maximum |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |
Service Contract, Term |  | 10 years |  |
Trade Names |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |
Other assets, noncurrent | 28,713 | $ 28,713 |  | 28,862
Trade Names | Disposal Group, Not Discontinued Operations |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |
Disposal group, intangible assets | 200 | 200 |  |
Capitalized Commissions |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |
Finite-lived intangible assets, net | 4,869 | 4,869 |  | 4,678
Prepaid Agreements |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |
Finite-lived intangible assets, net | 1,154 | 1,154 |  | 1,335
Finite-lived intangible assets, accumulated amortization | 3,158 | 3,158 |  | 3,309
Amortization of intangibles | 100 | $ 200 | 300 |
Prepaid Agreements | Minimum |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |
Service Contract, Term |  | 1 year |  |
Prepaid Agreements | Maximum |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |
Service Contract, Term |  | 10 years |  |
Internal-use Software |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |
Finite-lived intangible assets, net | 4,057 | $ 4,057 |  | 2,422
Finite-lived intangible assets, accumulated amortization | 444 | 444 |  | $ 612
Amortization of intangibles | $ 100 | $ 200 | $ 100 |
Internal-use Software | Minimum |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |
Finite-lived intangible assets, useful life | 3 years | 3 years |  |
Internal-use Software | Maximum |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |
Finite-lived intangible assets, useful life | 5 years | 5 years |  |

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- Definition Accumulated amortization of other deferred costs capitalized at the end of the reporting period. Does not include deferred finance costs, deferred acquisition costs of insurance companies, or deferred leasing costs for real estate operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(17)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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- Definition The amount of expense recognized in the current period for the periodic realization of capitalized fees that were paid to salespeople, distributors, brokers, and agents at the time of the conclusion of the sale. 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 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://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
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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 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://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482686/350-30-45-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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