Goodwill & Intangible Assets - Goodwill (Details) |
3 Months Ended |
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Mar. 31, 2023
USD ($)
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| Goodwill [Roll Forward] | |
| Goodwill, beginning balance | $ 3,710,000 |
| Goodwill, ending balance | 3,710,000 |
| DME Services Segment | |
| Goodwill [Roll Forward] | |
| Goodwill, beginning balance | 3,710,000 |
| Goodwill acquired | 0 |
| 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/2009/role/commonPracticeRef
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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://www.xbrl.org/2003/role/exampleRef
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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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