XML 50 R38.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Description of Business and Basis of Presentation (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]      
Percent of fortune 500 companies serviced (more than) 90.00%    
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Net income $ (2,885) $ (7,737)  
Revision of Prior Period, Adjustment      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Net income $ 5,000   $ 4,000