Goodwill and Intangible Assets - Goodwill (Details) |
12 Months Ended |
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Dec. 31, 2021
USD ($)
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Goodwill [Roll Forward] | |
Goodwill, beginning balance | $ 0 |
Goodwill, ending balance | 3,710,000 |
DME Services Segment | |
Goodwill [Roll Forward] | |
Goodwill, beginning balance | 0 |
Goodwill acquired | 3,710,000 |
Goodwill, ending balance | 3,710,000 |
ITS Segment | |
Goodwill [Roll Forward] | |
Goodwill, ending balance | $ 0 |
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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