XML 58 R49.htm IDEA: XBRL DOCUMENT v3.23.2
Acquisitions (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Business Combination and Asset Acquisition [Abstract]        
Due diligence, professional fees and other transaction costs $ 1 $ 13 $ 3 $ 18
Adjustments to fair value of contingent consideration liabilities 0 45
Acquisition-related expense, net $ 1 $ 13 $ 3 $ 63