Goodwill and Intangible Assets, Net - Schedule of Goodwill (Details) - USD ($) |
3 Months Ended | 9 Months Ended | 12 Months Ended | |
|---|---|---|---|---|
Mar. 31, 2021 |
Dec. 31, 2021 |
Dec. 31, 2022 |
Dec. 31, 2020 |
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| Goodwill [Roll Forward] | ||||
| Goodwill, Beginning Balance | $ 8,444,000 | $ 14,071,000 | $ 0 | |
| Goodwill, Acquired During Period | 5,627,000 | 413,977,000 | 0 | |
| Impairment | 0 | (413,977,000) | 0 | $ 0 |
| Goodwill, Ending Balance | $ 14,071,000 | $ 0 | $ 0 | $ 8,444,000 |
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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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| 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
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| X | ||||||||||
- 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://www.xbrl.org/2003/role/disclosureRef
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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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