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v3.23.1

Summary of Significant Accounting Policies - Narrative (Details) | 3 Months Ended |
--- | --- | ---
Mar. 31, 2023 USD ($) reporting_unit | Mar. 31, 2022 USD ($) | Dec. 31, 2022 USD ($)
Related Party Transaction [Line Items] |  |  |
Number of reportable segments (in reporting units) | reporting_unit | 2 |  |
Number of operating segments (in reporting units) | reporting_unit | 2 |  |
Adjustment to contingent consideration liability | $ (5,200,000) | $ 0 |
Life insurance balance | 3,300,000 |  | $ 3,200,000
Deferred compensation liability | 1,600,000 |  | 1,700,000
Developed technology | Director |  |  |
Related Party Transaction [Line Items] |  |  |
Accounts payable owed to Act III Management | 0 |  | 0
Master Development Agreement | Director |  |  |
Related Party Transaction [Line Items] |  |  |
Amount paid for services to Act III Management | 100,000 | $ 200,000 |
MENU Technologies AG |  |  |
Related Party Transaction [Line Items] |  |  |
Adjustment to contingent consideration liability | (5,200,000) |  |
Contingent consideration liability | $ 4,600,000 |  | $ 9,800,000

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