Quarterly report pursuant to Section 13 or 15(d)

Goodwill & Intangible Assets - Goodwill (Details)

v3.23.1
Goodwill & Intangible Assets - Goodwill (Details)
3 Months Ended
Mar. 31, 2023
USD ($)
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