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Divestiture - Schedule of Assets and Liabilities Sold (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Mar. 20, 2023
Dec. 31, 2022
ASSETS      
Prepaid expenses and other current assets $ 41,201   $ 23,747
Goodwill 283,759   296,214
Total assets 873,445   1,088,940
Liabilities:      
Deferred tax liabilities 2,762   2,550
Total liabilities $ 828,364   $ 1,020,852
Disposal Group, Held-for-sale, Not Discontinued Operations | Kasamba, Inc.      
ASSETS      
Cash   $ 3,058  
Accounts receivable, net   381  
Prepaid expenses and other current assets   956  
Property, plant and equipment, net   9,614  
Goodwill   8,024  
Deferred Tax Assets   721  
Other assets   334  
Total assets   23,088  
Liabilities:      
Accounts Payable   2,433  
Accrued expenses and other current liabilities   4,859  
Deferred tax liabilities   798  
Deferred Revenue   679  
Total liabilities   $ 8,769