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v3.24.1.1.u2

Related Parties (Details) $ in Thousands | 1 Months Ended | 3 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Feb. 29, 2012 ft² | Mar. 31, 2024 USD ($) lease | Mar. 31, 2023 USD ($) | Dec. 31, 2023 USD ($) | Jun. 13, 2022 USD ($) | May 01, 2022 USD ($)
Related Party Transaction [Line Items] |  |  |  |  |  |
Operating lease, expense |  | $ 300 | $ 300 |  |  |
Operating lease right-of-use assets, net |  | 2,157 |  | $ 1,963 |  |
Related party line of credit |  | 2,016 |  | 2,000 |  |
Revenue from contract with customer |  | 15,889 | 14,291 |  |  |
Accounts receivable, net |  | 5,562 |  | 4,006 |  |
Contract assets, net |  | 9,240 |  | 8,749 |  |
Total operating lease liabilities |  | 2,137 |  |  |  |
Software license revenue |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Revenue from contract with customer |  | 12,258 | 10,665 |  |  |
2022 Credit Line | Line of Credit |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Related party line of credit |  | 2,000 |  | $ 2,000 |  |
Related Party | 2022 Credit Line | Line of Credit |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Line of credit facility, maximum borrowing capacity |  |  |  |  | $ 4,000 |
Interest expense, debt |  | 100 | 44 |  |  |
Related Party | Loan |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Debt instrument, collateral, building, number of square feet | ft² | 9,000 |  |  |  |  |
Long-term loan facility |  | 800 |  |  |  |
Director |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Accounts receivable, net |  | 200 |  |  |  |
Contract assets, net |  | 300 |  |  |  |
Director | Software license revenue |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Revenue from contract with customer |  | 500 |  |  |  |
Kipee | Related Party |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Operating lease, expense |  | 100 | 100 |  |  |
Operating lease, term of contract (in years) |  |  |  |  |  | 3 years
Operating lease right-of-use assets, net |  |  |  |  |  | $ 200
Total operating lease liabilities |  |  |  |  |  | $ 200
New Horizons (Cambridge) LTD and New Horizons France | Related Party |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Operating lease, expense |  | $ 100 | $ 100 |  |  |
Number of international office leases | lease |  | 2 |  |  |  |
New Horizons (Cambridge) LTD | Related Party |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Operating lease right-of-use assets, net |  | $ 1,000 |  |  |  |
Total operating lease liabilities |  | 1,000 |  |  |  |
New Horizons France | Related Party |  |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |  |
Operating lease right-of-use assets, net |  | 100 |  |  |  |
Total operating lease liabilities |  | $ 100 |  |  |  |

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