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v3.23.1

Acquisitions - Narrative (Details) - USD ($) |  |  | 1 Months Ended | 3 Months Ended |  |
--- | --- | --- | --- | --- | --- | ---
Jan. 18, 2023 | Sep. 23, 2022 | May 31, 2022 | Mar. 31, 2024 | Jun. 30, 2023 | Mar. 31, 2023 | Dec. 31, 2022
Business Acquisition [Line Items] |  |  |  |  |  |  |
Holdback consideration |  |  |  |  |  | $ 1,800,000 | $ 4,560,000
Contingent consideration liability from acquisition |  |  |  |  |  | 2,006,000 | 0
Goodwill |  |  |  |  |  | $ 155,287,000 | $ 148,183,000
Noonlight |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Ownership by noncontrolling owners |  | 15.00% |  |  |  |  |
EBS |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Percentage of business acquired | 100.00% |  |  |  |  |  |
Cash paid to acquire business | $ 9,800,000 |  |  |  |  |  |
Holdback consideration | 2,200,000 |  |  |  |  |  |
Additional earn-out | 2,500,000 |  |  |  |  |  |
Contingent consideration liability from acquisition | $ 2,000,000 |  |  |  |  |  |
Noonlight |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Percentage of business acquired |  | 85.00% |  |  |  | 85.00% |
Cash paid to acquire business |  | $ 31,900,000 |  |  |  |  |
Holdback consideration |  | 4,910,000 |  |  |  |  |
Loan amount consideration |  |  | $ 1,500,000 |  |  |  |
Goodwill |  | 35,095,000 |  |  |  |  |
Expected tax deductible amount of goodwill |  | 0 |  |  |  |  |
Redeemable noncontrolling interest |  | 6,770,000 |  |  |  |  |
Redemption value of noncontrolling interest |  |  |  |  |  | $ 6,600,000 |
Noonlight | Developed technology |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Intangible assets |  | $ 9,335,000 |  |  |  |  |
Weighted-average estimated useful life of intangible assets acquired (years) |  | 7 years |  |  |  |  |
Noonlight | Trade Name |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Intangible assets |  | $ 150,000 |  |  |  |  |
Weighted-average estimated useful life of intangible assets acquired (years) |  | 5 years |  |  |  |  |
Noonlight | Forecast |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Payments for business combination holdback |  |  |  | $ 4,600,000 | $ 400,000 |  |

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