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v3.23.1

SUBSEQUENT EVENT - Narrative (Details) - USD ($) |  |  | 3 Months Ended
--- | --- | --- | ---
May 03, 2023 | Apr. 24, 2023 | Apr. 02, 2023 | Mar. 27, 2022
Subsequent Event [Line Items] |  |  |  |
Cash dividends declared per common share |  |  | $ 0.15 | $ 0.15
Subsequent Event |  |  |  |
Subsequent Event [Line Items] |  |  |  |
Dividends payable, date declared | May 03, 2023 |  |  |
Cash dividends declared per common share | $ 0.15 |  |  |
Dividends payable, date to be paid | May 22, 2023 |  |  |
Dividends payable, date of record | May 15, 2023 |  |  |
Subsequent Event | Arroyo Consulting |  |  |  |
Subsequent Event [Line Items] |  |  |  |
Initial cash paid for acquisition |  | $ 8,000,000 |  |
Other Payments to Acquire Businesses |  | 6,800,000 |  |
Subsequent Event | Indemnification Obligation Of The Seller | Arroyo Consulting |  |  |  |
Subsequent Event [Line Items] |  |  |  |
Escrow deposit |  | 900,000 |  |
Subsequent Event | Working Capital Adjustment Or Receipt Of Tax Clearance Letter | Arroyo Consulting |  |  |  |
Subsequent Event [Line Items] |  |  |  |
Escrow deposit |  | 400,000 |  |
Subsequent Event | Maximum | Arroyo Consulting |  |  |  |
Subsequent Event [Line Items] |  |  |  |
Lease liability, less current portion |  | $ 8,500,000 |  |

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