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Description of Business and Summary of Significant Accounting Policies (Tables)
 9 Months Ended
Sep. 30, 2023
Accounting Policies [Abstract]  
Schedule of Cash and Cash Equivalents and Restricted Cash The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported within the condensed consolidated balance sheets to the amounts shown in the condensed consolidated statements of cash flows:
As of
September 30,
2023
2022
(In thousands)
Cash and cash equivalents$71,162 $70,977 
Restricted cash10,465 7,990 
Restricted cash included in other long-term assets$5,469 $5,016 
Total cash, cash equivalents, and restricted cash shown in the condensed consolidated statement of cash flows$87,096 $83,983 
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis Additional information regarding the Company's assets and liabilities that are measured at fair value on a recurring basis is presented in the following tables:
Fair Values at Reporting Date Using*
DescriptionsBalance, September 30, 2023Quoted Prices in Active Markets for Identical Assets or Liabilities
(Level 1)		Significant Other Observable Inputs
(Level 2)		Significant Unobservable Inputs
(Level 3)
(In thousands)
Assets
Commercial bank certificates of deposits ($6.2 million is recorded in the long
term asset section of the condensed consolidated balance sheets in "Other assets")
$25,425 $— $25,425 $— 
Mutual funds (recorded in
the long term asset section of the condensed consolidated balance sheets in "Other assets")		115 115 — — 
Total assets measured at fair value$25,540 $115 $25,425 $— 
Liabilities
Contingent accrued earn-out acquisition consideration (a)$2,285 $— $— $2,285 
Total liabilities measured at fair value$2,285 $— $— $2,285 
(a) The income valuation approach is applied and the valuation inputs include the contingent payment arrangement terms, projected revenues and cash flows, rate of return, and probability assessments.
* During the nine months ended September 30, 2023, there were no transfers between fair value Levels 1, 2, or 3.
Fair Values at Reporting Date Using*
DescriptionsBalance, December 31, 2022Quoted Prices in Active Markets for Identical Assets or Liabilities
(Level 1)		Significant Other Observable Inputs
(Level 2)		Significant Unobservable Inputs
(Level 3)
(In thousands)
Assets
Commercial bank certificates of deposits ($6.4 million is recorded in the long term asset section of the condensed consolidated balance sheets in "Other assets")
$37,434 $— $37,434 $— 
Mutual funds$98 $98 $— $— 
Total assets measured at fair value$37,532 $98 $37,434 $— 
Liabilities
Contingent accrued earn-out acquisition consideration (a)$2,299 $— $— $2,299 
Total liabilities measured at fair value$2,299 $— $— $2,299 
(a) The income valuation approach is applied and the valuation inputs include the contingent payment arrangement terms, projected revenues and cash flows, rate of return, and probability assessments.
* During the year ended December 31, 2021, there were no transfers between fair value Levels 1, 2, or 3.
Schedule of Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation For the Company's assets and liabilities measured at fair value on a recurring basis using significant unobservable inputs (Level 3), the following table provides a reconciliation of the beginning and ending balances for each category therein, and gains or losses recognized during the nine months ended September 30, 2023 and during the year ended December 31, 2022:
Fair Value Measurements Using Significant Unobservable Inputs (Level 3)
Contingent Liability for Accrued Earn-out Acquisition ConsiderationSeptember 30, 2023December 31, 2022
(In thousands)
Beginning balance$2,298 $2,557 
Total remeasurement adjustments:
       Remeasurement against goodwill— — 
       Foreign currency translation adjustments **(13)(259)
Acquisitions and settlements
       Business settlements— — 
Ending balance$2,285 $2,298 
The amount of total (gains) losses for the period included in earnings or changes to net assets, attributable to changes in unrealized gains relating to assets or liabilities still held at period-end.$— $— 
** recorded as a component of other comprehensive income within stockholders' equity
Schedule of Fair Value, Significant Unobservable Inputs Used in Measurement of Contingent Consideration Liabilities The significant unobservable inputs used in the fair value measurement of the Company's contingent consideration liabilities designated as Level 3 are as follows:
        
(In thousands) 
Fair Value at September 30, 2023
 
Valuation Technique		 Significant
Unobservable
Input
Contingent acquisition consideration: $2,285Discounted cash flowProjected revenue and
probability of achievement
        
(In thousands) Fair Value at December 31, 2022 
Valuation Technique		 Significant
Unobservable
Input
Contingent acquisition consideration: 
$2,298
Discounted cash flowProjected revenue and
probability of achievement
Schedule of Disaggregation of Revenue The following tables present revenue disaggregated by primary geographical regions and product/service channels for the three and nine months ended September 30, 2023 and 2022:
Three Months Ended September 30,Nine Months Ended September 30,
Revenue:2023202220232022
(In thousands)
North America38,067 38,934 114,657 118,605 
International81,161 218,970 365,762 676,333 
$119,228 $257,904 $480,419 $794,938 
Geographical regions on net basis for comparative purposes (Non GAAP) for the three and nine months ended September 30, 2023 and 2022:

Three Months Ended September 30,Nine Months Ended September 30,
Revenue:2023202220232022
(In thousands)
North America38,067 38,934 114,657 118,605 
International81,161 81,565 239,074 216,337 
119,228 120,499 353,731 334,942 
Schedule of Revenue by Product/Service Groups Presented in the table below is the breakout of our revenue groups for each of those product/service channels for the three and nine months ended September 30, 2023 and 2022.
Three Months EndedNine Months Ended
September 30,September 30,
2023202220232022
(In thousands)
Exchanges99,291 237,396 419,235 736,255 
Risk Compliance Solutions19,937 20,508 61,184 58,683 
Totals$119,228 $257,904 $480,419 $794,938 


Product/Services channels on net basis for Comparative purposes (Non GAAP) for the three and nine months ended September 30, 2023 and 2022:
Three Months EndedNine Months Ended
September 30,September 30,
2023202220232022
(In thousands)
Exchanges99,291 99,991 292,547 276,259 
Risk Compliance Solutions19,937 20,508 61,184 58,683 
Totals$119,228 $120,499 $353,731 $334,942 
Schedule of Contract with Customer, Asset and Liability
September 30, 2023December 31, 2022
(Unaudited)
(In thousands)
Balance, beginning of period$1,284 $1,822 
Costs recognized from the beginning balance(389)(968)
Additions, net of costs recognized264 430 
Balance, end of period$1,159 $1,284 
This portion is recognized over the expected useful life of the customizations.
September 30, 2023December 31, 2022
(Unaudited)
(In thousands)
Balance, beginning of period$46,126 $41,357 
Revenue recognized from beginning balance(39,062)(30,460)
Additions, net of revenue recognized and currency translation41,028 35,229 
Balance, end of period$48,092 $46,126 
Schedule of Finite-Lived Intangible Assets by Major Class, Estimated Useful Lives We amortize these intangible assets on a straight-line basis over their estimated useful lives, as follows:
Category Life (yrs)
Airport contracts
4 - 20
Brand
3 - 15
Customer relationships 
9
Database
5
Dealer networks
15 - 20
Developed technology 
3 - 15
Non-compete agreements 
3 - 15
Store networks
5 - 7
Trademarks 
10