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Business Combination - Narrative (Details) - USD ($) $ in Thousands |  |  | 12 Months Ended
--- | --- | --- | ---
May 12, 2021 | May 03, 2019 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Business Acquisition [Line Items] |  |  |  |  |
Gain on contingent consideration |  |  | $ 0 | $ 0 | $ 5,000
TruCode LLC |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Business combination, consideration transferred | $ 59,600 |  |  |  |
Contingent consideration earnout payment | $ 15,000 |  |  |  |
Acquisition related costs |  |  | 900 |  |
Pro forma information, revenue |  |  | 7,100 |  |
Pro forma information, pre-tax loss |  |  | $ 3,200 |  |
iNetXperts, Corp. |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Business combination, consideration transferred |  | $ 10,800 |  |  |
Contingent consideration earnout payment |  | $ 14,000 |  |  |
Gain on contingent consideration |  |  |  |  | 5,000
Acquisition related costs |  |  |  |  | $ 600

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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=123586518&loc=d3e1043-128460 + Details
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=116859721&loc=d3e6613-128477 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120321790&loc=d3e6927-128479 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=116859721&loc=d3e6578-128477 + Details
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- Definition This element represents the amount of any change recognized during the period in the high-end of the estimated range of outcomes (undiscounted) of a liability assumed in a business combination arising from an item of contingent consideration. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 4 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=120321790&loc=d3e7008-128479 + Details
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