The amount paid into escrow subject to a 90-day purchase price adjustment process.

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The amount of combined companies' assets and net working capital at closing.

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Amount of consideration transferred after the net working capital adjustment.

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Amount of increase in amortization expense and accumulated amortization relating to changes in these provisional amounts of business combination.

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Acquisition - Additional Information (Details)				3 Months Ended
Acquisition - Additional Information (Details)	Mar. 17, 2023 USD ($)	Mar. 17, 2023 GBP (£)	Dec. 16, 2022 USD ($)	Dec. 31, 2023 USD ($)	Dec. 31, 2023 GBP (£)	Sep. 30, 2023 USD ($)	Sep. 30, 2023 GBP (£)	Jun. 30, 2023 USD ($)	Jun. 30, 2023 GBP (£)	Mar. 31, 2023 USD ($)	Mar. 31, 2023 GBP (£)	Oct. 01, 2023 USD ($)	Oct. 01, 2023 GBP (£)	Mar. 17, 2023 GBP (£)	Dec. 31, 2022 USD ($)
Acquisitions
Goodwill acquired in acquisition				$ 2,461,000											$ 650,000
SPEC/KWJ
Acquisitions
Goodwill acquired in acquisition															$ 650,000
SPEC/KWJ \| After giving effect to post-closing purchase price adjustment
Acquisitions
Goodwill acquired in acquisition			$ 246,000
Fair value of accounts receivable			306,000
SPEC/KWJ \| Asset Purchase Agreement
Acquisitions
Combined companies' assets value			2,000,000
Combined companies' assets and net working capital at closing			1,350,000
Total consideration			2,269,000
Amount paid			1,519,000
Amount paid into escrow against purchase price adjustments and potential claims for breaches of representations and warranties			750,000
Amount paid into escrow			2,102,313
Reduction in net working capital			166,687
Fair value of accounts receivable			$ 306,000
Calman
Acquisitions
Goodwill acquired in acquisition	$ 2,064,000			2,064,000
Deferred tax liabilities	710,000
Fair value of accounts receivable	656,000
Calman \| Share Purchase Agreement
Acquisitions
Total consideration	4,912,000	£ 4,127,000
Amount paid into escrow against purchase price adjustments and potential claims for breaches of representations and warranties	4,317,000	3,627,000
Closing and remaining amount paid into escrow subject to purchase price adjustment process and paid into escrow against purchase price adjustments and potential claims for breaches of representations and warranties	595,000	£ 500,000
Adjustment to net working capital	714,000													£ 600,000
Approximate consideration	1,538,000													1,292,000
Increase in amortization expense and accumulated amortization				$ 329,000	£ 266,000	$ 149,000	£ 123,000	$ 155,000	£ 123,000	$ 25,000	£ 20,000
Fair value of accounts receivable	656,000
Calman \| Share Purchase Agreement \| After giving effect to post-closing purchase price adjustment
Acquisitions
Goodwill acquired in acquisition	$ 4,052,000											$ 2,064,000	£ 1,734,000	£ 3,404,000
Deferred tax liabilities												710,000	597,000
Calman \| Share Purchase Agreement \| After giving effect to post-closing purchase price adjustment \| Developed technology
Acquisitions
Intangible assets acquired												381,000	320,000
Calman \| Share Purchase Agreement \| After giving effect to post-closing purchase price adjustment \| Customer relationships
Acquisitions
Intangible assets acquired												1,260,000	1,059,000
Calman \| Share Purchase Agreement \| After giving effect to post-closing purchase price adjustment \| Tradenames and trademarks
Acquisitions
Intangible assets acquired												214,000	180,000
Calman \| Share Purchase Agreement \| After giving effect to post-closing purchase price adjustment \| Non-compete agreements
Acquisitions
Intangible assets acquired												$ 843,000	£ 708,000