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Business Combination - Schedule of Purchase Price Allocation (Details) - USD ($)
$ in Thousands
8 Months Ended
Dec. 31, 2022
Apr. 25, 2022
Dec. 31, 2021
Assets      
Goodwill $ 148,017   $ 48,091
Segmint Inc.      
Assets      
Cash 601 $ 0  
Trade accounts receivables 1,795 1,788  
Other current assets 315 323  
Property and equipment 35 35  
Goodwill 99,926 99,310  
Intangible assets 36,500 35,400  
Total assets acquired 139,172 136,856  
Liabilities      
Accounts payable 486 768  
Accrued liabilities 559 188  
Deferred revenues, current 145 145  
Deferred tax liability 2,317 0  
Other non-current liabilities 625 625  
Total liabilities assumed 4,132 1,726  
Net assets acquired 135,040 135,130  
Less cash acquired (601) 0  
Total cash consideration for acquisition, less cash acquired 134,439 $ 135,130  
Measurement Period Adjustments      
Cash 601    
Trade accounts receivables 7    
Other current assets (8)    
Goodwill 616    
Intangible assets 1,100    
Total assets acquired 2,316    
Accounts payable (282)    
Accrued liabilities 371    
Deferred tax liability 2,317    
Total liabilities assumed 2,406    
Net assets acquired (90)    
Less cash acquired (601)    
Total cash consideration for acquisition, less cash acquired $ (691)