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Business Combinations - Acquisition Purchase Price Allocation (Parenthetical) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 01, 2022
Mar. 31, 2023
Mar. 31, 2022
Business Acquisition [Line Items]      
Amortization of deferred revenue   $ 883 $ 442
Identified intangible assets $ 15,679    
Acquired software      
Business Acquisition [Line Items]      
Identified intangible assets $ 12,926    
Weighted-Average Amortization Period (in years) 5 years    
Trade name      
Business Acquisition [Line Items]      
Identified intangible assets $ 1,446    
Weighted-Average Amortization Period (in years) 10 years    
Customer relationships      
Business Acquisition [Line Items]      
Identified intangible assets $ 1,307    
Weighted-Average Amortization Period (in years) 7 years    
Accu-Trade Acquisition      
Business Acquisition [Line Items]      
Preliminary fair value of the license   6,500 6,500
Cash $ 1,200    
Amortization of deferred revenue   900 $ 400
Preliminary fair value difference   5,300  
License fee   $ 6,500  
Revenue targets for contingent consideration performance period   3 years  
Additional cash consideration required to be paid to former owners of acquired business   $ 63,000  
Potentional contingent consideration to be paid in stock   $ 15,000  
Identified intangible assets [1] $ 15,679    
[1] Information regarding the identifiable intangible assets acquired is as follows: