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Business Acquisition - Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Jul. 02, 2022
Feb. 28, 2022
Jan. 01, 2022
Current assets:      
Goodwill $ 89,963   $ 88,936
Welch Consulting, Ltd.      
Current assets:      
Accounts receivable   $ 3,778  
Unbilled services   1,507  
Prepaid expenses and other current assets   100  
Total current assets   5,385  
Property and equipment   141  
Goodwill   2,409  
Intangible assets   4,150  
Right-of-use assets   1,210  
Other assets   41  
Total assets acquired   13,336  
Current liabilities:      
Accrued expenses   1,280  
Deferred revenue and other liabilities   161  
Current portion of lease liabilities   549  
Total current liabilities   1,990  
Non-current portion of lease liabilities   661  
Total liabilities assumed   2,651  
Net assets acquired   $ 10,685