Intangibles, net (Schedule of Intangible Assets) (Details) - USD ($) $ in Thousands |
9 Months Ended | |
|---|---|---|
Sep. 30, 2023 |
Dec. 31, 2022 |
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| Impairment loss | $ 3,143 | |
| Net intangible assets | 21,102 | $ 27,197 |
| Journey | ||
| Total intangible assets - asset purchases | 37,925 | 37,925 |
| Accumulated amortization | (13,680) | (10,728) |
| Impairment loss | (3,143) | |
| Net intangible assets | $ 21,102 | $ 27,197 |
| Minimum | Journey | ||
| Intangible assets, estimated useful lives | 3 years | |
| Maximum | Journey | ||
| Intangible assets, estimated useful lives | 9 years |
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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