XML 63 R52.htm IDEA: XBRL DOCUMENT v3.23.1
Business Combinations - Additional Information (Details) - USD ($)
$ in Thousands
 3 Months Ended
Jul. 13, 2022
Dec. 14, 2021
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Dec. 31, 2021
Business Acquisition, Contingent Consideration [Line Items]            
Goodwill     $ 98,329   $ 97,766 $ 85,841
Amount of contingent consideration liability, Personnel Costs     410 $ (70)    
Increase in cash consideration     200      
Decrease in Deferred Tax Liability     1,400      
Decrease in Goodwill     1,200      
Wpm [Member]            
Business Acquisition, Contingent Consideration [Line Items]            
Total purchase consideration   $ 59,600        
Cohort Go [Member]            
Business Acquisition, Contingent Consideration [Line Items]            
Goodwill     16,197      
Goodwill from acquisition     16,200      
Business acquisition goodwill expected tax deductible amount     0      
Total purchase consideration $ 23,100   23,122      
Total Estimated Purchase Consideration $ 33,000          
Cohort Go [Member] | Transactions [Member]            
Business Acquisition, Contingent Consideration [Line Items]            
Business combination, pro forma information, revenue of acquiree since acquisition date, actual     3,500      
Cohort Go [Member] | Platform [Member]            
Business Acquisition, Contingent Consideration [Line Items]            
Business combination, pro forma information, revenue of acquiree since acquisition date, actual     $ 2,500