XML 77 R66.htm IDEA: XBRL DOCUMENT v3.22.0.1
Goodwill and Intangible Assets - Schedule of Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 11,231 $ 11,171
Accumulated Amortization 9,944 8,917
Net Carrying Value 1,287 2,254
Amortization of Intangible Assets 1,027  
Subscriber relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 8,033 7,977
Accumulated Amortization 6,746 5,958
Net Carrying Value 1,287 2,019
Distribution rights    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 315 311
Accumulated Amortization 315 76
Net Carrying Value 0 235
Internally developed software    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 446 446
Accumulated Amortization 446 446
Net Carrying Value 0 0
Proprietary content    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 153 153
Accumulated Amortization 153 153
Net Carrying Value 0 0
Intellectual property    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 2,284 2,284
Accumulated Amortization 2,284 2,284
Net Carrying Value 0 0
General administrative expense    
Finite-Lived Intangible Assets [Line Items]    
Amortization of Intangible Assets $ 1,027 $ 1,004