XML 58 R47.htm IDEA: XBRL DOCUMENT v3.23.1
Business Combinations - Additional Information (Details)
$ in Thousands
1 Months Ended
Jan. 31, 2023
USD ($)
Jan. 31, 2021
USD ($)
Mar. 31, 2023
USD ($)
Dec. 31, 2022
USD ($)
Business Acquisition [Line Items]        
Goodwill     $ 39,615 $ 37,523
HLA Data Systems        
Business Acquisition [Line Items]        
Total consideration $ 1,300 $ 4,562    
Acquisition related costs 400      
Goodwill 2,092      
Goodwill expected to be deductible for income tax purposes $ 0      
Intangible asset, measurement input, discount rate 0.24      
HLA Data Systems | Developed Technology        
Business Acquisition [Line Items]        
Intangible asset, measurement input, royalty rate 0.10      
HLA Data Systems | Trademarks        
Business Acquisition [Line Items]        
Intangible asset, measurement input, royalty rate 0.02