XML 71 R52.htm IDEA: XBRL DOCUMENT v3.24.0.1
Business Combinations and Asset Acquisition - Additional Information (Details)
1 Months Ended
Aug. 09, 2023
USD ($)
asset
Jul. 31, 2023
USD ($)
Jan. 31, 2023
USD ($)
Dec. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Business Acquisition [Line Items]            
Goodwill       $ 40,336,000 $ 37,523,000 $ 36,983,000
Asset acquisition, consideration transferred $ 2,600,000          
Payments to acquire productive assets 1,800,000          
Contingent consideration 500,000          
Transaction cost $ 300,000          
Number of assets acquired | asset 1          
HLA Data Systems            
Business Acquisition [Line Items]            
Short term contingent consideration     $ 1,300,000      
Acquisition related costs     400,000      
Goodwill     2,100,000      
Goodwill expected to be deductible for income tax purposes     $ 0      
HLA Data Systems | Discount rate            
Business Acquisition [Line Items]            
Intangible asset, measurement input     0.24      
HLA Data Systems | Developed Technology Rights [Member] | Measurement Input, Royalty Rate            
Business Acquisition [Line Items]            
Intangible asset, measurement input     0.10      
HLA Data Systems | Trademarks [Member] | Measurement Input, Royalty Rate            
Business Acquisition [Line Items]            
Intangible asset, measurement input     0.02      
MediGO            
Business Acquisition [Line Items]            
Short term contingent consideration   $ 300,000        
Acquisition related costs   300,000        
Goodwill   600,000        
Goodwill expected to be deductible for income tax purposes   $ 0        
MediGO | Discount rate            
Business Acquisition [Line Items]            
Intangible asset, measurement input   0.25        
MediGO | Developed Technology Rights [Member] | Measurement Input, Royalty Rate            
Business Acquisition [Line Items]            
Intangible asset, measurement input   0.10        
MediGO | Trademarks [Member] | Measurement Input, Royalty Rate            
Business Acquisition [Line Items]            
Intangible asset, measurement input   0.02