Goodwill and Intangible Assets (Schedule of Finite-Lived Intangible Assets) (Details) - USD ($) |
Jun. 30, 2022 |
Dec. 31, 2021 |
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Finite-Lived Intangible Assets [Line Items] | ||
Gross Carrying Amount | $ 20,644,000 | $ 4,288,000 |
Accumulated Amortization | (2,891,000) | (1,508,000) |
Net | 17,753,000 | 2,780,000 |
Tradenames & Trademarks [Member] | ||
Finite-Lived Intangible Assets [Line Items] | ||
Gross Carrying Amount | 15,989,000 | 4,288,000 |
Accumulated Amortization | (2,594,000) | (1,508,000) |
Net | 13,395,000 | $ 2,780,000 |
Developed Technology [Member] | ||
Finite-Lived Intangible Assets [Line Items] | ||
Gross Carrying Amount | 3,399,000 | |
Accumulated Amortization | (233,000) | |
Net | 3,166,000 | |
Customer Relationships [Member] | ||
Finite-Lived Intangible Assets [Line Items] | ||
Gross Carrying Amount | 1,256,000 | |
Accumulated Amortization | (64,000) | |
Net | $ 1,192,000 |
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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 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. No definition available.
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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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