Goodwill and Intangible Assets - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Dec. 31, 2022 |
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| Finite-Lived Intangible Assets [Line Items] | |||||
| Impairment of goodwill | $ 1,810 | $ 0 | $ 1,810 | $ 0 | $ 0 |
| Amortization of intangible assets | $ 193 | $ 195 | $ 583 | $ 584 | |
| Trade names | |||||
| Finite-Lived Intangible Assets [Line Items] | |||||
| Weighted useful life (in years) | 1 year 10 months 24 days | ||||
| Minimum | Trade names | |||||
| Finite-Lived Intangible Assets [Line Items] | |||||
| Finite-lived intangible asset, useful life (in years) | 10 years | 10 years | |||
| Cobra Aviation Services LLC | |||||
| Finite-Lived Intangible Assets [Line Items] | |||||
| Impairment of goodwill | $ 1,800 | $ 1,800 | |||
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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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