XML 39 R30.htm IDEA: XBRL DOCUMENT v3.23.2
Reportable Segments - Additional Information (Detail)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
USD ($)
Jun. 30, 2022
USD ($)
Jun. 30, 2023
USD ($)
Segment
Jun. 30, 2022
USD ($)
Dec. 31, 2022
USD ($)
Segment Reporting Information [Line Items]          
Number of reportable segments | Segment     3    
Total assets $ 526,994   $ 526,994   $ 570,178
Warehouse Management Product Group | Product Concentration Risk | Sales Revenue, Net          
Segment Reporting Information [Line Items]          
Percentage of software license revenue 75.00%   75.00%    
Americas          
Segment Reporting Information [Line Items]          
Americas royalty fees $ 3,100 $ 1,900 $ 6,500 $ 4,500  
Total assets 424,100   424,100    
EMEA          
Segment Reporting Information [Line Items]          
Total assets 83,000   83,000    
APAC          
Segment Reporting Information [Line Items]          
Total assets $ 19,900   $ 19,900