v3.23.3

Intangibles Assets and Goodwill - Narrative (Details) $ in Thousands	3 Months Ended		6 Months Ended	9 Months Ended
	Sep. 30, 2023 USD ($)	Sep. 30, 2022 USD ($) reportingUnit	Jun. 30, 2022 USD ($) reportingUnit	Sep. 30, 2023 USD ($)	Sep. 30, 2022 USD ($)	Jun. 30, 2023 USD ($)	Dec. 31, 2022 USD ($)
Goodwill [Line Items]
Amortization expense	$ 246	$ 3,091		$ 737	$ 8,041
Number of reporting units \| reportingUnit		2	1
Goodwill impairment	0	$ 53,898		9,536	$ 121,088
Goodwill	0			0			$ 9,536
Two Reporting Units
Goodwill [Line Items]
Goodwill impairment		1,907		9,536
Goodwill	0		$ 11,443	0			9,536
Two Reporting Units \| Third-Party Payment Processing Referral Services Segment
Goodwill [Line Items]
Goodwill impairment		0		9,536
Goodwill	0		9,536	0			9,536
Two Reporting Units \| Online Ordering Services Segment
Goodwill [Line Items]
Goodwill impairment		$ 1,907		0
Goodwill	0		$ 1,907	0			0
Intangible asset impairment charge	500			500
Trademarks
Goodwill [Line Items]
Trademarks related to rebranding initiative	$ 1,500			$ 1,500		$ 1,500	$ 3,038

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.

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Waitr Holdings Inc. 10-Q