XML 88 R62.htm IDEA: XBRL DOCUMENT v3.23.3
Accrued Expenses and Other Current Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Dec. 31, 2021
Payables and Accruals [Abstract]      
Professional services and consulting and other vendor fees $ 63,890 $ 51,067  
Short-term contingent earn-out 32,364 47,819  
Payroll and other employee-related costs 20,798 19,182  
Restructuring 2,160 803 $ 1,694
Non Income tax 997 1,148  
Sales commissions 500 4,402  
Financing lease liability 172 2,569  
Other 2,251 2,254  
Total accrued expenses and other current liabilities $ 123,132 $ 129,244