XML 59 R49.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Acquisition - Additional Information (Details) - USD ($)
$ in Thousands
 3 Months Ended
Oct. 31, 2023
Mar. 31, 2024
Mar. 31, 2023
Business Acquisition [Line Items]      
Revenues   $ 88,143 $ 77,596
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest   38,353 $ 30,431
SuprNation [Member]      
Business Acquisition [Line Items]      
Cash incentive/compensation plan, key employee may earn   $ 6,500  
Cash incentive/compensation plan, key employee may earn after the period   18 months  
Revenues   $ 8,300  
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest   1,600  
SuprNation [Member] | Escrow [Member]      
Business Acquisition [Line Items]      
Cash incentive/compensation plan, key employee may earn   $ 5,500  
European Union [Member] | SuprNation [Member]      
Business Acquisition [Line Items]      
Total cash purchase price $ 30,600    
Deferred Payment 6,500    
Transaction costs 2,000    
European Union [Member] | SuprNation [Member] | Escrow [Member]      
Business Acquisition [Line Items]      
Payment into escrow $ 5,500