v3.23.3

Balance Sheet Components - Additional Information (Details) - USD ($) $ in Thousands	1 Months Ended	3 Months Ended			9 Months Ended		12 Months Ended
	Sep. 30, 2022	Sep. 30, 2023	Jun. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022	Dec. 31, 2022
Property Plant And Equipment [Abstract]
Depreciation and amortization expense		$ 900		$ 1,200	$ 3,200	$ 3,600
Amortization of capitalized software costs		500		900	2,100	2,700
Impairment charge			$ 800	0	1,702	0
Goodwill impairment		873		0	873	0
Amortization expense		$ 100		$ 200	$ 300	500
Reduction in revenue related to unpaid claims	$ 11,300					$ 11,263	$ 11,300

Depreciation and amortization for property, plant and equipment and capitalized software.

+ References

No definition available.

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Balance Type:	debit
Period Type:	duration

- Definition

Reduction in revenue related to unpaid claims.

+ References

No definition available.

+ Details

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Data Type:	xbrli:monetaryItemType
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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.

+ References

+ Details

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Balance Type:	debit
Period Type:	duration

- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

+ References

+ Details

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- Definition

Amount of expense for amortization of capitalized computer software costs.

+ References

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Balance Type:	debit
Period Type:	duration

- 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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References

No definition available.

+ Details

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Eargo, Inc. 10-Q