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Business Acquisitions - Schedule of Total Purchase Consideration and Fair Values of Acquired Assets and Liabilities at Acquisition Date (Details) - USD ($) $ in Thousands |  | 1 Months Ended | 3 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | ---
Dec. 31, 2021 | Mar. 31, 2022 | Mar. 31, 2022 | Dec. 31, 2022 | Dec. 31, 2023
Recognized amounts of identifiable assets acquired and liabilities assumed |  |  |  |  |
Deferred tax liability (Note 9) |  |  |  | $ 228 | $ 56
Goodwill |  |  |  | 117,268 | 117,268
iQuue |  |  |  |  |
Consideration |  |  |  |  |
Cash paid at acquisition | $ 6,192 |  |  |  |
Contingent consideration | 5,230 |  |  |  |
Cash consideration held in escrow | 1,021 |  |  |  |
Net working capital adjustment | 508 |  | $ 508 |  |
Fair Value of Total Consideration Transferred | 12,951 |  |  |  |
Recognized amounts of identifiable assets acquired and liabilities assumed |  |  |  |  |
Cash | 290 |  |  |  |
Accounts receivable | 721 |  |  |  | 721
Inventory | 49 |  |  |  |
Intangible assets | 3,590 |  |  |  | 3,590
Prepaid expenses and other current assets | 5 |  |  |  |
Total identifiable assets acquired | 4,655 |  |  |  |
Accounts payable | 48 |  |  |  |
Deferred revenue | 91 |  |  |  |
Accrued expenses and other liabilities | 69 |  |  |  |
Total liabilities assumed | 208 |  |  |  |
Total identifiable net assets | 4,447 |  |  |  |
Goodwill | $ 8,504 |  |  |  | 8,504
SightPlan |  |  |  |  |
Consideration |  |  |  |  |
Cash paid at acquisition |  | $ 130,931 |  |  |
Cash consideration held in escrow |  | 850 |  |  |
Net working capital adjustment |  | (127) |  | (127) |
Fair Value of Total Consideration Transferred |  | 131,654 |  |  |
Recognized amounts of identifiable assets acquired and liabilities assumed |  |  |  |  |
Cash |  | 1,978 | 1,978 |  |
Accounts receivable |  | 1,255 | 1,255 |  | 1,255
Intangible assets |  | 30,900 | 30,900 |  | 30,900
Other assets |  | 749 | 749 |  |
Total identifiable assets acquired |  | 34,882 | 34,882 |  |
Accounts payable |  | 6 | 6 |  |
Deferred revenue |  | 885 | 885 |  |
Accrued expenses and other liabilities |  | 735 | 735 |  |
Deferred tax liability (Note 9) |  | 5,947 | 5,947 | $ 557 |
Other long-term liabilities |  | 256 | 256 |  |
Total liabilities assumed |  | 7,829 | 7,829 |  |
Total identifiable net assets |  | 27,053 | 27,053 |  |
Goodwill |  | $ 104,601 | $ 104,601 |  | $ 104,601

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