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Organization, Business and Summary of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Estimated Useful Lives of Assets Depreciation is calculated using the straight-line method over the following estimated useful lives of the assets:

 

Computer software and hardware

 

3 to 5 years

Leasehold improvements

 

Shorter of lease term or useful life

Furniture, fixtures and other equipment

 

3 to 5 years

Summary of Revenue from Contracts with Customers

The following tables summarize revenue from contracts with customers for the three and nine months ended September 30, 2023 and 2022 (in thousands):

 

 

 

2023 Q23

 

 

2022 Q3

 

 

 

Technology Solutions

 

Nebula

 

Consolidated

 

 

Technology Solutions

 

Nebula

 

Consolidated

 

Legal Technology

 

$

58,077

 

$

12,982

 

$

71,059

 

 

$

59,966

 

$

6,478

 

$

66,444

 

Data Recovery

 

 

8,277

 

 

 

 

8,277

 

 

 

8,100

 

 

 

 

8,100

 

Total revenue

 

$

66,354

 

$

12,982

 

$

79,336

 

 

$

68,066

 

$

6,478

 

$

74,544

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2023 YTD

 

 

2022 YTD

 

 

 

Technology Solutions

 

Nebula

 

Consolidated

 

 

Technology Solutions

 

Nebula

 

Consolidated

 

Legal Technology

 

$

202,619

 

$

32,011

 

$

234,630

 

 

$

185,105

 

$

20,346

 

$

205,451

 

Data Recovery

 

 

25,372

 

 

 

 

25,372

 

 

 

26,182

 

 

 

 

26,182

 

Total revenue

 

$

227,991

 

$

32,011

 

$

260,002

 

 

$

211,287

 

$

20,346

 

$

231,633