Supplemental Information- Narrative (Details) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
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Sep. 30, 2023
USD ($)
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Sep. 30, 2022
USD ($)
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Sep. 30, 2023
USD ($)
reportingUnit
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Sep. 30, 2022
USD ($)
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Dec. 31, 2022
USD ($)
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Organization, Consolidation and Presentation of Financial Statements [Abstract] | |||||
Number of reporting units | reportingUnit | 2 | ||||
Product Information [Line Items] | |||||
Impairment of goodwill | $ 13,188 | $ 0 | $ 14,391 | $ 0 | |
Lyte Reporting Unit | |||||
Product Information [Line Items] | |||||
Impairment of goodwill | 4,145 | ||||
Phunware Reporting Unit | |||||
Product Information [Line Items] | |||||
Impairment of goodwill | 9,043 | ||||
Digital Assets | |||||
Product Information [Line Items] | |||||
Aggregate cost basis of digital currency holdings | $ 107 | $ 107 | $ 37,737 |
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- Definition Indefinite-Lived Intangible Assets, Cost Basis No definition available.
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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 Number of reporting units tested for impairment of goodwill. A reporting unit is an operating segment or one level below an operating segment. No definition available.
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- References No definition available.
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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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