Debt Instrument, Collateral, Building, Number Of Square Feet

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Number Of International Office Leases

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Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.

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Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time, classified as current.

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Amount of the cost of borrowed funds accounted for as interest expense for debt.

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Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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The carrying value as of the balance sheet date of the current portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

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Amount of operating lease expense. Excludes sublease income.

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Present value of lessee's discounted obligation for lease payments from operating lease.

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Amount of lessee's right to use underlying asset under operating lease.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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Related Parties (Details) $ in Thousands	1 Months Ended	3 Months Ended
Related Parties (Details) $ in Thousands	Feb. 29, 2012 ft²	Mar. 31, 2024 USD ($) lease	Mar. 31, 2023 USD ($)	Dec. 31, 2023 USD ($)	Jun. 13, 2022 USD ($)	May 01, 2022 USD ($)
Related Party Transaction [Line Items]
Operating lease, expense		$ 300	$ 300
Operating lease right-of-use assets, net		2,157		$ 1,963
Related party line of credit		2,016		2,000
Revenue from contract with customer		15,889	14,291
Accounts receivable, net		5,562		4,006
Contract assets, net		9,240		8,749
Total operating lease liabilities		2,137
Software license revenue
Related Party Transaction [Line Items]
Revenue from contract with customer		12,258	10,665
2022 Credit Line \| Line of Credit
Related Party Transaction [Line Items]
Related party line of credit		2,000		$ 2,000
Related Party \| 2022 Credit Line \| Line of Credit
Related Party Transaction [Line Items]
Line of credit facility, maximum borrowing capacity					$ 4,000
Interest expense, debt		100	44
Related Party \| Loan
Related Party Transaction [Line Items]
Debt instrument, collateral, building, number of square feet \| ft²	9,000
Long-term loan facility		800
Director
Related Party Transaction [Line Items]
Accounts receivable, net		200
Contract assets, net		300
Director \| Software license revenue
Related Party Transaction [Line Items]
Revenue from contract with customer		500
Kipee \| Related Party
Related Party Transaction [Line Items]
Operating lease, expense		100	100
Operating lease, term of contract (in years)						3 years
Operating lease right-of-use assets, net						$ 200
Total operating lease liabilities						$ 200
New Horizons (Cambridge) LTD and New Horizons France \| Related Party
Related Party Transaction [Line Items]
Operating lease, expense		$ 100	$ 100
Number of international office leases \| lease		2
New Horizons (Cambridge) LTD \| Related Party
Related Party Transaction [Line Items]
Operating lease right-of-use assets, net		$ 1,000
Total operating lease liabilities		1,000
New Horizons France \| Related Party
Related Party Transaction [Line Items]
Operating lease right-of-use assets, net		100
Total operating lease liabilities		$ 100