Intangible Assets and Liabilities Other Than Goodwill - Additional Information (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
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Non-contract Related Intangible Assets | ||||
Finite-Lived Intangible Assets [Line Items] | ||||
Amortization of intangible assets | $ 52,204 | $ 61,000 | $ 105,199 | $ 110,361 |
Contract-Based Intangible Assets | ||||
Finite-Lived Intangible Assets [Line Items] | ||||
Amortization (credit) of intangible assets | $ 175 | $ 2,258 | $ (7,523) | $ (58,675) |
Contract-Based Intangible Assets | Maximum | ||||
Finite-Lived Intangible Assets [Line Items] | ||||
Finite-lived intangible asset, useful life | 11 years | 11 years | ||
Contract-Based Intangible Assets | Minimum | ||||
Finite-Lived Intangible Assets [Line Items] | ||||
Finite-lived intangible asset, useful life | 1 year | 1 year |
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- Definition Amortization (Credit) Of Intangible Assets 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 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/exampleRef
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