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Business Acquisitions - Schedule of Total Purchase Consideration and Fair Values of Acquired Assets and Liabilities at Acquisition Date (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2021
Mar. 31, 2022
Mar. 31, 2022
Dec. 31, 2022
Dec. 31, 2023
Recognized amounts of identifiable assets acquired and liabilities assumed          
Deferred tax liability (Note 9)       $ 228 $ 56
Goodwill       117,268 117,268
iQuue          
Consideration          
Cash paid at acquisition $ 6,192        
Contingent consideration 5,230        
Cash consideration held in escrow 1,021        
Net working capital adjustment 508   $ 508    
Fair Value of Total Consideration Transferred 12,951        
Recognized amounts of identifiable assets acquired and liabilities assumed          
Cash 290        
Accounts receivable 721       721
Inventory 49        
Intangible assets 3,590       3,590
Prepaid expenses and other current assets 5        
Total identifiable assets acquired 4,655        
Accounts payable 48        
Deferred revenue 91        
Accrued expenses and other liabilities 69        
Total liabilities assumed 208        
Total identifiable net assets 4,447        
Goodwill $ 8,504       8,504
SightPlan          
Consideration          
Cash paid at acquisition   $ 130,931      
Cash consideration held in escrow   850      
Net working capital adjustment   (127)   (127)  
Fair Value of Total Consideration Transferred   131,654      
Recognized amounts of identifiable assets acquired and liabilities assumed          
Cash   1,978 1,978    
Accounts receivable   1,255 1,255   1,255
Intangible assets   30,900 30,900   30,900
Other assets   749 749    
Total identifiable assets acquired   34,882 34,882    
Accounts payable   6 6    
Deferred revenue   885 885    
Accrued expenses and other liabilities   735 735    
Deferred tax liability (Note 9)   5,947 5,947 $ 557  
Other long-term liabilities   256 256    
Total liabilities assumed   7,829 7,829    
Total identifiable net assets   27,053 27,053    
Goodwill   $ 104,601 $ 104,601   $ 104,601