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v3.23.2

Summary of Significant Accounting Policies - Narrative (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Jun. 30, 2023 USD ($) | Jun. 30, 2022 USD ($) | Jun. 30, 2023 USD ($) reporting_unit | Jun. 30, 2022 USD ($) | Mar. 31, 2023 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 | $ (2,300) | $ 0 | $ (7,500) | $ 0 |  |
Life insurance balance | 3,300 |  | 3,300 |  |  | $ 3,200
Deferred compensation liability | 1,600 |  | 1,600 |  |  | 1,700
Proceeds from Insurance Settlement, Operating Activities | 500 |  |  |  |  |
Developed technology | Director |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Accounts payable owed to Act III Management | 0 |  | 0 |  |  | 0
Master Development Agreement | Director |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Amount paid for services to Act III Management | 100 | $ 300 | 100 | $ 500 |  |
MENU Technologies AG |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Adjustment to contingent consideration liability | (2,300) |  | (7,500) |  |  |
Contingent consideration liability | $ 2,300 |  | $ 2,300 |  | $ 4,600 | $ 9,800

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