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Intangible Assets - Narrative (Details) - USD ($) $ in Thousands | 1 Months Ended | 3 Months Ended | 120 Months Ended
--- | --- | --- | ---
Jan. 31, 2017 | Mar. 31, 2024 | Mar. 31, 2023 | Dec. 31, 2026
Finite-Lived Intangible Assets [Line Items] |  |  |  |
Intangible assets acquired in asset acquisition |  | $ 10 |  |
Amortization expense |  | $ 100 |  |
Weighted average remaining useful lives |  | 3 years |  |
General and administrative |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |
Amortization expense |  | $ 100 | $ 93 |
Kognitive Networks | Customer Relationships |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |
Intangible assets, useful lives |  | 3 years |  |
Q1 2017 Acquisition | Maximum | Forecast |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |
Intangible assets acquired in asset acquisition |  |  |  | $ 114
Q1 2017 Acquisition | Customer Relationships |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |
Intangible assets, useful lives | 10 years |  |  |
Intangible assets acquired in asset acquisition | $ 100 |  |  |

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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 Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 926 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483154/926-20-50-5 + Details
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- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-1 + Details
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