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Business Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2022
Business Combination and Asset Acquisition [Abstract] |
Allocation of Aggregate Purchase Consideration | The following table summarizes the allocation of the purchase consideration, net of cash acquired, for this acquisition (in thousands):
Assets and Liabilities | Valuation |
Accounts receivable | $ | 1,248 |  |
Prepaid expenses and other current assets | 30 |  |
Property and equipment | 9 |  |
Operating lease right-of-use assets, non-current | 413 |  |
Trademarks | 800 |  |
Customer relationships | 8,600 |  |
Goodwill | 5,677 |  |
Other intangibles | 1,000 |  |
Accounts payable and accrued expenses | (295) |  |
Deferred revenue | (4,839) |  |
Operating lease liabilities, non-current | (413) |  |
Total | $ | 12,230 |  |
Supplementary Information on Unaudited Pro Forma Financial Basis | The supplemental information on an unaudited pro forma financial basis presents the combined results of the Company and SRFax as if the acquisition had occurred on January 1, 2020 (in thousands, except per share amounts):
| Year ended |  |
| December 31, 2020 |  |
| (unaudited) |  |
Revenues | $ | 332,431 |  |  |
Net income from continuing operations | $ | 122,912 |  |  |
EPS - Basic (1) | $ | 6.18 |  |  |
EPS - Diluted (1) | $ | 6.18 |  |  |
(1) Basic and Diluted EPS are calculated based on net income from continuing operations attributable to common shareholders.

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + 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 -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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