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Business Combinations and Asset Acquisitions (Details) - USD ($) $ in Thousands |  | 3 Months Ended |
--- | --- | --- | ---
Jan. 01, 2022 | Mar. 31, 2023 | Dec. 31, 2022
Business Combination and Asset Acquisition [Abstract] |  |  |
Business Combination Disclosure |  | NOTE 3 - BUSINESS COMBINATIONS AND ASSET ACQUISITIONS 2022 Effective January 1, 2022, the Company acquired customer relationships of a payroll business for a cash payment of $1,970, which included $31 of transaction costs, and the delivery of a promissory note in the amount of $411. The acquired customer relationships are recorded as an intangible asset and are being amortized on a straight-line basis over eight years. See Note 11, Subsequent Events for information regarding payments made on this promissory note occurring after March 31, 2023. 2021 and 2020 In September 2021, the Company acquired certain assets of two payroll businesses, which were used to provide payroll processing services. In connection with these acquisitions there are two outstanding promissory notes payable in the amounts of $2,223 and $4,080 as of March 31, 2023. One promissory note also includes contingent consideration for which we utilized a Monte Carlo simulation to determine the fair value of the contingent consideration as of March 31, 2023. For the quarter ended March 31, 2023, there was a measurement period adjustment to the fair value of a decrease in the contingent consideration of $69. For the three months ended March 31, 2023, the fair value of the contingent consideration was $587, which will be added to promissory note in the second quarter of 2023. See Note 11, Subsequent Events for information regarding an adjustment to the promissory note for additional contingent consideration occurring after March 31, 2023. In July 2020, we acquired certain assets of a payroll tax business. The Asset Purchase Agreement set forth two subsequent purchase consideration payments, which are contingent on certain thresholds. The first contingent purchase consideration was paid in June 2021. The outstanding contingent purchase consideration of $2,299 was valued based on the trailing twelve-month revenue at October 31, 2021 and is due to be paid on July 1, 2023. |
Business Combination Segment Allocation [Line Items] |  |  |
Debt instrument, fair value | $ 411 |  |
Initial purchase price | 1,970 |  |
Business Acquisition, Transaction Costs | $ 31 |  |
Subordinated Debt |  | $ 4,080 |
Business Combination, Contingent Consideration, Liability |  | 2,299 |
Contingent purchase consideration |  | 2,886 | $ 2,955
Second Asset Purchase Agreement [Member] |  |  |
Business Combination Segment Allocation [Line Items] |  |  |
Adjustments, Noncash Items, to Reconcile Net Income (Loss) to Cash Provided by (Used in) Operating Activities |  | (69) |
The Asset Purchase Agreement [Member] |  |  |
Business Combination Segment Allocation [Line Items] |  |  |
Subordinated Debt |  | 2,223 |
Business Combination, Contingent Consideration, Liability |  | $ 587 |

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