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v3.24.3

Summary of Significant Accounting Policies - Narrative (Details) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2024 USD ($) | Sep. 30, 2024 USD ($) reporting_unit | Sep. 30, 2023 USD ($) | Dec. 31, 2023 USD ($)
Related Party Transaction [Line Items] |  |  |  |
Number of operating segments (in reporting units) | reporting_unit |  | 1 |  |
Number of reportable segments (in reporting units) | reporting_unit |  | 1 |  |
Deferred costs and other assets | $ 7,900,000 | $ 7,900,000 |  | $ 8,800,000
Deferred commission | 3,600,000 | 3,600,000 |  | 2,600,000
Life insurance balance | 0 | 0 |  | 3,300,000
Deferred tax liabilities | 22,700,000 | 22,700,000 |  | 800,000
Deferred compensation liability | 100,000 | 100,000 |  | 400,000
Proceeds from insurance settlement |  | 100,000 | $ 500,000 |
Impairment loss | 200,000 |  |  |
Developed Technology Rights | Director |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Accounts payable | 0 | 0 |  | $ 0
Master Development Agreement | Director |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Amount paid for services to act III management | 0 | 0 | $ 100,000 |
Houden Superannuation | Director |  |  |  |
Related Party Transaction [Line Items] |  |  |  |
Accounts payable | 0 | $ 0 |  |
Rent paid | $ 100,000 |  |  |

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