Goodwill and Intangible Assets - Narrative (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
|---|---|---|---|
Nov. 30, 2021 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Acquired Indefinite-lived Intangible Assets [Line Items] | |||
| Amortization of intangible assets | $ 580 | $ 47 | |
| Helijet rights | |||
| Acquired Indefinite-lived Intangible Assets [Line Items] | |||
| Consideration transferred | $ 12,000 | ||
| Initial term of agreement | 5 years | ||
| Automatic renewal term | 2 years | ||
| Helijet rights | |||
| Acquired Indefinite-lived Intangible Assets [Line Items] | |||
| Finite-lived intangible assets acquired | $ 12,000 | ||
| Transaction costs | $ 357 | ||
| Estimated Useful Life | 5 years | 5 years | |
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- Definition Acquired Finite-Lived Intangible Asset, Automatic Renewal Term No definition available.
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- Definition Acquired Finite-lived Intangible Asset, Initial Agreement Term 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. No definition available.
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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 Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of transaction cost incurred as part of consideration transferred in asset acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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