Intangible Assets - Narrative (Details) - USD ($) |
3 Months Ended | ||
|---|---|---|---|
Mar. 31, 2025 |
Mar. 31, 2024 |
Dec. 31, 2024 |
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| Intangible Assets | |||
| Cost of intangible assets | $ 159,967 | $ 159,967 | |
| Total cost of intangible assets net of impairment | 132,668 | $ 132,668 | |
| Intangible asset amortization expense | $ 1,998,000 | $ 3,238,000 | |
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- Definition The amount of intangible assets net of impairment. No definition available.
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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