Intangible Assets, net - Components of Intangible Assets, net (Details - USD ($) $ in Thousands |
Sep. 30, 2024 |
Dec. 31, 2023 |
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Finite-Lived Intangible Assets [Line Items] | ||
Intangible Assets, Gross (Excluding Goodwill) | $ 28,293 | $ 28,098 |
Finite-Lived Intangible Assets, Accumulated Amortization | (5,528) | (3,794) |
[custom:IntangibleAssetsForeignCurrencyTranslationAdjustment-0] | (1,639) | (1,311) |
Intangible Assets, Net (Excluding Goodwill) | $ 21,126 | 22,993 |
Customer Relationships [Member] | ||
Finite-Lived Intangible Assets [Line Items] | ||
Finite lived intangible assets | 5 years 8 months 12 days | |
Intangible Assets, Gross (Excluding Goodwill) | $ 17,390 | 17,325 |
Digital Networks [Member] | ||
Finite-Lived Intangible Assets [Line Items] | ||
Finite lived intangible assets | 13 years 6 months | |
Intangible Assets, Gross (Excluding Goodwill) | $ 803 | 803 |
Trade Names [Member] | ||
Finite-Lived Intangible Assets [Line Items] | ||
Finite lived intangible assets | 66 years 8 months 12 days | |
Intangible Assets, Gross (Excluding Goodwill) | $ 10,100 | $ 9,970 |
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- References No definition available.
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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/exampleRef
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- Definition Remaining amortization period of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accumulated amortization of intangible assets, excluding goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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