XML 53 R44.htm IDEA: XBRL DOCUMENT v3.23.2
Business Combinations - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Apr. 25, 2022
Sep. 30, 2023
Dec. 31, 2022
Jun. 30, 2022
Business Acquisition [Line Items]        
Payments to acquire businesses, gross       $ 696
Bundle        
Business Acquisition [Line Items]        
Total purchase price $ 7,700      
Business acquisition date Apr. 25, 2022      
Business combination, issuance of common stock $ 4,600      
Payments to acquire businesses, gross 800      
Business combination escrow amount 900      
Contingent consideration 1,400      
Amount of migration of old merchants to updated plans $ 700      
Period of migration of old merchants to updated plans 6 months      
Amount of ongoing performance measures $ 700      
Period of ongoing performance measures 12 months      
Shares issued for satisfying contingent consideration subject to milestones achieved     87,865  
Developed technology $ 400      
Goodwill not expected to be deductible for tax purposes $ 7,300      
Bundle | Scenario Forecast        
Business Acquisition [Line Items]        
Shares issued for satisfying contingent consideration subject to milestones achieved   89,285    
Bundle | Developed Technology        
Business Acquisition [Line Items]        
Estimated useful lives of intangible assets 4 years