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Acquisition of Calman Technology Limited - Additional Information (Details) | Mar. 17, 2023 USD ($) | Mar. 17, 2023 GBP (£) | Mar. 31, 2024 USD ($) | Dec. 31, 2023 USD ($) | Mar. 31, 2023 USD ($) | Mar. 17, 2023 GBP (£) | Dec. 31, 2022 USD ($)
--- | --- | --- | --- | --- | --- | --- | ---
Acquisitions |  |  |  |  |  |  |
Goodwill acquired in acquisition |  |  | $ 2,435,000 | $ 2,461,000 | $ 4,856,000 |  | $ 650,000
Calman |  |  |  |  |  |  |
Acquisitions |  |  |  |  |  |  |
Goodwill acquired in acquisition | $ 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 |

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