XML 45 R36.htm IDEA: XBRL DOCUMENT v3.23.2
Acquisitions, Intangible Assets and Goodwill - Congruity Acquisition Narrative (Details) - USD ($)
$ in Thousands
Feb. 22, 2022
Jun. 30, 2023
Dec. 31, 2022
Business Acquisition [Line Items]      
Goodwill   $ 5,898 $ 5,898
Congruity360, LLC      
Business Acquisition [Line Items]      
Cash paid for acquisitions $ 6,100    
Holdback funds 800    
Contingent consideration 2,000 1,600  
Business acquisition, transaction costs 100    
Goodwill $ 5,898    
Congruity360, LLC | Fair Value      
Business Acquisition [Line Items]      
Contingent consideration   $ 800