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v3.22.2.2

Basis of Presentation and General Information (Narrative) (Details) | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Sep. 30, 2022 USD ($) Segment | Jul. 01, 2022 USD ($) | Oct. 01, 2021 USD ($) | Sep. 30, 2022 USD ($) | Oct. 01, 2021 USD ($) | Dec. 31, 2021 USD ($) | Jan. 01, 2021 USD ($)
Basis Of Presentation And General Information [Line Items] |  |  |  |  |  |  |
Number of operating segments | Segment | 3 |  |  |  |  |  |
Number of reportable segments | Segment | 3 |  |  |  |  |  |
Number of reporting units | Segment | 3 |  |  |  |  |  |
Revenue recognized as a result of change in contract liability | $ 2,000,000.0 |  | $ 1,700,000 | $ 12,300,000 | $ 7,700,000 |  |
Deferred commissions |  |  |  |  |  | $ 1,600,000 | $ 1,500,000
Commissions expense | 200,000 |  | 200,000 | 900,000 | 800,000 |  |
Impairment loss recognized to capitalization of deferred commission | 0 |  |  | 0 |  |  |
Restructuring costs | (297,000) | $ (11,000) |  |  |  |  |
Segment revenue | $ 72,033,000 |  | $ 71,894,000 | $ 223,625,000 | $ 208,577,000 |  |
Minimum [Member] |  |  |  |  |  |  |
Basis Of Presentation And General Information [Line Items] |  |  |  |  |  |  |
Business relationship agreement period |  |  |  | 6 months |  |  |
Maximum [Member] |  |  |  |  |  |  |
Basis Of Presentation And General Information [Line Items] |  |  |  |  |  |  |
Business relationship agreement period |  |  |  | 12 months |  |  |
Customer contract period |  |  |  | 12 months |  |  |

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- Definition The amount of expense recognized in the current period for the periodic realization of capitalized fees that were paid to salespeople, distributors, brokers, and agents at the time of the conclusion of the sale. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 + Details
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- Definition Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 18 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8672-108599 + Details
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