Basis of Presentation and Summary of Significant Accounting Policies - Narrative (Details) $ in Thousands |
12 Months Ended | |
|---|---|---|
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Dec. 31, 2023
USD ($)
item
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Dec. 31, 2022
USD ($)
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| Massachusetts lease liability | $ 40,774 | $ 40,022 |
| Inventory adjustments | 7,554 | 1,034 |
| Restricted cash | 1,298 | 1,298 |
| Loans Receivable allowance for credit losses | 7,902 | 7,237 |
| Trade Receivable allowance for Credit Losses | 1,171 | 494 |
| Impairment Charges relating to Goodwill | 3,030 | 49,794 |
| Contract Assets | 0 | 0 |
| Deferred revenue | 6,083 | 5,760 |
| Advertising costs | $ 1,163 | 2,450 |
| Number of Entities With NCI acquired | item | 1 | |
| Jupiter Research, LLC | ||
| Restricted cash | $ 1,253 | $ 1,253 |
| Revision of Prior Period, Change in Accounting Principle, Adjustment | ||
| Massachusetts lease liability | 4,741 | |
| Inventory adjustments | $ 1,034 | |
| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from MA finance lease, classified as non-current. No definition available.
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- Definition Number of Non-controlling interest entities acquired. No definition available.
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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of inventory reserves for last-in first-out (LIFO) and other inventory valuation methods. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash and cash equivalents restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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