XML 60 R42.htm IDEA: XBRL DOCUMENT v3.24.0.1
Fair Value Measurements and Fair Value of Instruments - Schedule of Changes in Fair Value (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Fair Value Disclosures [Line Items]    
Payment of earnout in connection with the iQuue acquisition $ 1,702  
Level 3    
Fair Value Disclosures [Line Items]    
Balance at beginning of period 5,540 $ 5,230
Payment of earnout in connection with the iQuue acquisition (1,702)  
Increase in fair value of earnout 412 310
Balance at end of period $ 4,250 $ 5,540