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v3.23.3

Summary of Significant Accounting Policies - Narrative (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2023 USD ($) | Sep. 30, 2022 USD ($) | Sep. 30, 2023 USD ($) reporting_unit | Sep. 30, 2022 USD ($) | 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 | $ 0 | $ 0 | $ (7,500) | $ 0 |
Proceeds from insurance settlement |  |  | 500 | 0 |
Deferred costs and other assets | 8,500 |  | 8,500 |  | $ 7,400
Amortization of deferred implementation cost | 1,200 | 700 | 3,200 | 1,600 |
Life insurance balance | 3,200 |  | 3,200 |  | 3,200
Deferred compensation liability | 1,600 |  | 1,600 |  | 1,700
Developed Technology Rights | 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 | 0 | $ 100 | 100 | $ 600 |
MENU Technologies AG |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Adjustment to contingent consideration liability |  |  | (7,500) |  |
Contingent consideration liability | 2,300 |  | 2,300 |  | 9,800
Accounts Payable and Accrued Liabilities | MENU Technologies AG |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Contingent consideration liability | 2,300 |  | 2,300 |  | $ 0
Other Noncurrent Liabilities | MENU Technologies AG |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Contingent consideration liability | $ 0 |  | $ 0 |  |

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