XML 85 R76.htm IDEA: XBRL DOCUMENT v3.23.2
Segment Information - Schedule of Goodwill by Segment (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Segment Reporting Information [Line Items]    
Goodwill $ 36,245 $ 35,998
North America IT Solutions and Services Segment [Member]    
Segment Reporting Information [Line Items]    
Goodwill 18,700 18,753
Europe IT Solutions and Services Segment [Member]    
Segment Reporting Information [Line Items]    
Goodwill $ 17,545 $ 17,245