XML 40 R30.htm IDEA: XBRL DOCUMENT v3.23.2
Goodwill and Other Intangible Assets, Net - Additional Information (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2018
Dec. 31, 2022
Oct. 01, 2020
Jul. 13, 2017
Jun. 15, 2015
Goodwill and Intangible Assets [Line Items]                  
Goodwill $ 32,510   $ 32,510     $ 32,510      
Amortization expense $ 693 $ 792 $ 1,386 $ 1,584          
Hudson IT [Member]                  
Goodwill and Intangible Assets [Line Items]                  
Goodwill                 $ 8,400
Info Trellis Inc [Member]                  
Goodwill and Intangible Assets [Line Items]                  
Goodwill               $ 27,400  
Goodwill impairment         $ 9,700        
Amber Leaf Partners Inc [Member]                  
Goodwill and Intangible Assets [Line Items]                  
Goodwill             $ 6,400