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Assets Held for Sale (Tables) | 3 Months Ended
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Mar. 31, 2025
Discontinued Operations and Disposal Groups [Abstract] |
Assets and Liabilities Held for Sale, Including Discontinued Operations | The Company's assets held for sale and related liabilities on the accompanying Consolidated Balance Sheet consist of: Assets Held for Sale
|  | March 31, 2025 |  |
Receivables, net of allowance for doubtful accounts of $131 |  | $ | 8,427 |  |  |
Property and equipment, net of accumulated depreciation of $2,144 |  | 210 |  |  |
Operating lease right-of-use assets |  | 2,848 |  |  |
Capitalized software, net |  | 492 |  |  |
Goodwill |  | 1,711 |  |  |
Intangible Assets, net of accumulated amortization of $21,717 |  | 8,413 |  |  |
Deferred contract costs |  | 395 |  |  |
Other assets, net |  | 269 |  |  |
Total assets held for sale |  | $ | 22,765 |  |  |
Liabilities Related to Assets Held for Sale
|  | March 31, 2025 |  |
Accrued liabilities |  | $ | 1,188 |  |  |
Operating lease liabilities |  | 2,993 |  |  |
Deferred revenue |  | 202 |  |  |
Total liabilities related to assets held for sale |  | $ | 4,383 |  |  |

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