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Acquisitions - Cash Consideration (Details) - USD ($) $ in Thousands |  | 1 Months Ended |  |
--- | --- | --- | --- | ---
Nov. 06, 2020 | Apr. 30, 2020 | Dec. 31, 2021 | Dec. 31, 2020
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract] |  |  |  |
Goodwill |  |  | $ 17,188 | $ 16,816
Interwork Group, Inc. |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract] |  |  |  |
Cash |  | $ 1,009 |  |
Trade accounts receivable |  | 9,534 |  |
Other current assets |  | 628 |  |
Goodwill |  | 3,857 |  |
Other assets |  | 117 |  |
Accounts payable and other current liabilities |  | (15,051) |  |
Contingent earn-out |  | (760) |  |
Deferred income tax liabilities |  | (389) |  |
Taxes payable |  | (600) |  |
Net assets |  | 2,910 |  |
Contingent earn-out |  | 760 |  |
Interwork Group, Inc. | Vendor relationships |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract] |  |  |  |
Intangible assets |  | $ 3,797 |  |
Useful life |  | 14 years |  |
Interwork Group, Inc. | Non-compete |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract] |  |  |  |
Intangible assets |  | $ 8 |  |
Useful life |  | 1 year |  |
CDF Group Limited |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract] |  |  |  |
Cash | $ 8,463 |  |  |
Trade accounts receivable | 8,093 |  |  |
Other current assets | 260 |  |  |
Equipment and leasehold improvements, net | 1,367 |  |  |
Goodwill | 12,774 |  |  |
Other assets | 375 |  |  |
Accounts payable and other current liabilities | (12,364) |  |  |
Deferred income tax liabilities | (1,461) |  |  |
Other liabilities | (306) |  |  |
Net assets | 24,104 |  |  |
CDF Group Limited | Non-compete |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract] |  |  |  |
Intangible assets | $ 42 |  |  |
Useful life | 1 year |  |  |
CDF Group Limited | Customer relationships |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract] |  |  |  |
Intangible assets | $ 6,357 |  |  |
Useful life | 13 years |  |  |
CDF Group Limited | Trademarks |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract] |  |  |  |
Intangible assets | $ 504 |  |  |
Useful life | 15 years |  |  |

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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
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- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
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