XML 60 R51.htm IDEA: XBRL DOCUMENT v3.23.3
Acquisitions - Additional Information (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
Apr. 10, 2023
Feb. 17, 2023
Feb. 18, 2022
Dec. 21, 2021
Sep. 30, 2023
Sep. 30, 2023
Dec. 31, 2022
Jan. 01, 2022
Business Acquisition [Line Items]                
Goodwill         $ 244,927 $ 244,927 $ 155,998 $ 157,374
Denross Limited                
Business Acquisition [Line Items]                
Business acquisition, aggregate purchase price     $ 4,500          
Business acquisition, cash payment   $ 375 3,100 $ 650        
Business acquisition, cash in reserves     750          
Business acquisition, purchase price allocation, assumed liabilities     166          
Business acquisition, purchase price allocation, cash     4          
Goodwill     4,645          
Business acquisition, purchase price allocation, deferred tax asset     496          
Business acquisition, purchase price allocation, tax asset valuation allowance     496          
Business acquisition, purchase price allocation, other receivables     3          
Denross Limited | Customer Relationship                
Business Acquisition [Line Items]                
Business acquisition, purchase price allocation, finite lived intangible assets     14          
Checkweight Limited                
Business Acquisition [Line Items]                
Business acquisition, aggregate purchase price     1,500          
Business acquisition, cash payment   $ 125 1,250          
Business acquisition, cash in reserves     250          
Business acquisition, purchase price allocation, assumed liabilities     56          
Business acquisition, purchase price allocation, cash     4          
Goodwill     1,291          
Business acquisition, purchase price allocation, deferred tax asset     5          
Business acquisition, purchase price allocation, tax asset valuation allowance     5          
Business acquisition, purchase price allocation, other receivables     4          
Checkweight Limited | Customer Relationship                
Business Acquisition [Line Items]                
Business acquisition, purchase price allocation, finite lived intangible assets     17          
Checkweight Limited | Franchise Rights Acquired                
Business Acquisition [Line Items]                
Business acquisition, purchase price allocation, finite lived intangible assets     $ 240          
Weekend Health, Inc. d/b/a Sequence                
Business Acquisition [Line Items]                
Business acquisition effective date Apr. 10, 2023              
Business acquisition, aggregate purchase price $ 132,000              
Business acquisition, cash payment 64,217              
Business acquisition, purchase price allocation, cash 25,800              
Business acquisition, amount to be paid one year from closing date 16,000              
Business acquisition, amount to be paid two years from closing date 16,000              
Total revenue         9,989 17,581    
Net loss         3,133 4,763    
Transaction related costs         $ 0 $ 8,605    
Weekend Health, Inc. d/b/a Sequence | Common Stock                
Business Acquisition [Line Items]                
Business acquisition, equity interest issued as consideration for acquisition, value $ 34,702              
Business acquisition, equity interest issued as consideration for acquisition, shares 7,996              
Business acquisition, common stock price per share $ 4.34