XML 40 R30.htm IDEA: XBRL DOCUMENT v3.23.3
Goodwill and Other Intangible Assets, net - Components of Identifiable Intangible assets (Detail) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Intangible Assets, Accumulated Amortization $ 19,405 $ 17,326
Total Intangible Assets, Gross Carrying Value 33,099 33,099
Total Intangible Assets, Net Carrying Value $ 13,694 $ 15,773
Client Relationships [Member] | IT Staffing Services [Member]    
Amortization Period (In Years) 12 years 12 years
Intangible Assets, Gross Carrying Value $ 7,999 $ 7,999
Intangible Assets, Accumulated Amortization 5,527 5,027
Intangible Assets, Net Carrying Value $ 2,472 $ 2,972
Client Relationships [Member] | Data and Analytics Services [Member]    
Amortization Period (In Years) 12 years 12 years
Intangible Assets, Gross Carrying Value $ 19,641 $ 19,641
Intangible Assets, Accumulated Amortization 9,367 8,140
Intangible Assets, Net Carrying Value $ 10,274 $ 11,501
Covenant Not-to-Compete [Member] | IT Staffing Services [Member]    
Amortization Period (In Years) 5 years 5 years
Intangible Assets, Gross Carrying Value $ 319 $ 319
Intangible Assets, Accumulated Amortization 319 319
Intangible Assets, Net Carrying Value $ 0 $ 0
Covenant Not-to-Compete [Member] | Data and Analytics Services [Member]    
Amortization Period (In Years) 5 years 5 years
Intangible Assets, Gross Carrying Value $ 1,201 $ 1,201
Intangible Assets, Accumulated Amortization 1,025 959
Intangible Assets, Net Carrying Value $ 176 $ 242
Trade Name [Member] | IT Staffing Services [Member]    
Amortization Period (In Years) 3 years 3 years
Intangible Assets, Gross Carrying Value $ 249 $ 249
Intangible Assets, Accumulated Amortization 249 249
Intangible Assets, Net Carrying Value $ 0 $ 0
Trade Name [Member] | Data and Analytics Services [Member]    
Amortization Period (In Years) 5 years 5 years
Intangible Assets, Gross Carrying Value $ 1,711 $ 1,711
Intangible Assets, Accumulated Amortization 1,515 1,441
Intangible Assets, Net Carrying Value $ 196 $ 270
Technology [Member] | Data and Analytics Services [Member]    
Amortization Period (In Years) 7 years 7 years
Intangible Assets, Gross Carrying Value $ 1,979 $ 1,979
Intangible Assets, Accumulated Amortization 1,403 1,191
Intangible Assets, Net Carrying Value $ 576 $ 788