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.

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Goodwill and Other Intangible Assets (Details Textual) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended	12 Months Ended
	Dec. 31, 2022	Dec. 31, 2022	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]
June 30, 2025			$ 1,096
June 30, 2026			555
Net carrying amount			1,651	$ 3,066
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets, Gross			11,274	15,627
Finite-Lived Intangible Assets, Accumulated Amortization			(9,623)	(12,561)
Goodwill impairment	$ 12,300	$ 12,300		12,316	$ 18,312
Amortization of Intangible Assets			$ 1,400	$ 1,700	$ 1,800