Goodwill & Intangible Assets - Goodwill (Details) |
9 Months Ended |
|---|---|
|
Sep. 30, 2022
USD ($)
| |
| Goodwill [Roll Forward] | |
| Goodwill, beginning balance | $ 3,710,000 |
| Goodwill, ending balance | 3,710,000 |
| DME Services | |
| Goodwill [Roll Forward] | |
| Goodwill, beginning balance | 3,710,000 |
| Goodwill acquired | 0 |
| Goodwill, ending balance | 3,710,000 |
| ITS | |
| Goodwill [Roll Forward] | |
| Goodwill, ending balance | $ 0 |
| X | ||||||||||
- 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/2009/role/commonPracticeRef
|
| X | ||||||||||
- 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://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- 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.
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|