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Intangible Assets and Goodwill - Schedule of Intangible Assets (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2022 | Dec. 31, 2021
Finite And Indefinite Lived Intangible Assets By Major Class [Line Items] |  |
Amortization | $ (105) |
Amortized Intangible Assets | 2,023 | $ 2,128
Unamortized intangible assets | 2,437 | 2,437
Intangible assets, net | 4,460 | 4,565
NLEX [Member] | Trade Name [Member] |  |
Finite And Indefinite Lived Intangible Assets By Major Class [Line Items] |  |
Unamortized intangible assets | 2,437 | 2,437
ALT [Member] | Trade Name [Member] |  |
Finite And Indefinite Lived Intangible Assets By Major Class [Line Items] |  |
Amortization | (8) |
Amortized Intangible Assets | $ 631 | 639
Intangible Assets,Amortization Period | 19 years 4 months 24 days |
HGP Trade Name [Member] |  |
Finite And Indefinite Lived Intangible Assets By Major Class [Line Items] |  |
Amortization | $ (32) |
Amortized Intangible Assets | $ 354 | 386
Intangible Assets,Amortization Period | 2 years 9 months 18 days |
Customer Relationships |  |
Finite And Indefinite Lived Intangible Assets By Major Class [Line Items] |  |
Amortization | $ (105) |
Amortized Intangible Assets | 2,023 |
Customer Relationships | H G P |  |
Finite And Indefinite Lived Intangible Assets By Major Class [Line Items] |  |
Amortization | (8) |
Amortized Intangible Assets | $ 22 | 30
Intangible Assets,Amortization Period | 9 months 18 days |
Vendor Relationships [Member] | ALT [Member] |  |
Finite And Indefinite Lived Intangible Assets By Major Class [Line Items] |  |
Amortization | $ (57) |
Amortized Intangible Assets | $ 1,016 | $ 1,073
Intangible Assets,Amortization Period | 4 years 4 months 24 days |

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- Definition Finite and indefinite lived intangible assets by major class. + References No definition available. + Details
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, net of amortization and impairment charges. + References No definition available. + 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 -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 + Details
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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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