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v3.23.1

Summary of Significant Accounting Policies - Additional Information (Details) |  | 12 Months Ended
--- | --- | ---
Dec. 31, 2022 USD ($) | Dec. 31, 2022 USD ($) Segment Sublease | Jan. 01, 2022 USD ($)
Allowance for doubtful accounts | $ 0 | $ 0 | $ 0
Reserve for obsolete inventory | $ 0 | 0 | 0
Estimated useful life of intangible assets | 10 years |  |
Deferred costs | $ 0 | 0 | 0
Revenue from contracts |  | 35,000,000.0 | 40,000,000.0
Recycling Services and Byproduct revenue |  | 23,200,000 | 21,600,000
Replacement Appliances revenue |  | 16,300,000 | 18,400,000
Advertising expense |  | $ 0 | 6,000
Operating lease, lease expire year |  | 2025 |
Operating lease, lease renewal term | 6 months | 6 months |
Number of reportable segments | Segment |  | 3 |
Impairment charges |  | $ 0 | 9,786,000
Ontario, Canada |  |  |
Number of sub leases | Sublease |  | 1 |
Technology Intangibles |  |  |
Impairment of intangible asset |  | $ 0 |
Estimated useful life of intangible assets |  | 7 years |
Impairment charges |  |  | $ 9,800,000
Minimum |  |  |
Operating lease, lease term | 2 years | 2 years |
Minimum | Domain Name and Marketing |  |  |
Estimated useful life of intangible assets |  | 3 years |
Minimum | Software |  |  |
Estimated useful life of intangible assets |  | 3 years |
Minimum | Customer Relationships |  |  |
Estimated useful life of intangible assets |  | 7 years |
Minimum | Building and Improvements |  |  |
Estimated useful life of property and equipment |  | 3 years |
Minimum | Transportation Equipment |  |  |
Estimated useful life of property and equipment |  | 3 years |
Minimum | Machinery and Equipment |  |  |
Estimated useful life of property and equipment |  | 5 years |
Minimum | Furnishings and Fixtures |  |  |
Estimated useful life of property and equipment |  | 3 years |
Minimum | Office and Computer Equipment |  |  |
Estimated useful life of property and equipment |  | 3 years |
Maximum |  |  |
Operating lease, lease term | 5 years | 5 years |
Federal Deposit Insurance Corporation insured per institution |  | $ 250,000 |
Maximum | Domain Name and Marketing |  |  |
Estimated useful life of intangible assets |  | 20 years |
Maximum | Software |  |  |
Estimated useful life of intangible assets |  | 5 years |
Maximum | Customer Relationships |  |  |
Estimated useful life of intangible assets |  | 15 years |
Maximum | Building and Improvements |  |  |
Estimated useful life of property and equipment |  | 30 years |
Maximum | Transportation Equipment |  |  |
Estimated useful life of property and equipment |  | 15 years |
Maximum | Machinery and Equipment |  |  |
Estimated useful life of property and equipment |  | 10 years |
Maximum | Furnishings and Fixtures |  |  |
Estimated useful life of property and equipment |  | 5 years |
Maximum | Office and Computer Equipment |  |  |
Estimated useful life of property and equipment |  | 5 years |

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