XML 63 R48.htm IDEA: XBRL DOCUMENT v3.22.0.1
Schedule of Changes in Net Carrying Value of Goodwill by Segment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Indefinite-lived Intangible Assets [Line Items]    
Beginning Balance $ 2,946 $ 2,946
Transfer of assets
Ending Balance 2,946 2,946
Verification And Certification Segment [Member]    
Indefinite-lived Intangible Assets [Line Items]    
Beginning Balance 1,947 1,133
Transfer of assets 814
Ending Balance 1,947 1,947
Software Sales And Related Consulting Segment [Member]    
Indefinite-lived Intangible Assets [Line Items]    
Beginning Balance 999 1,813
Transfer of assets (814)
Ending Balance $ 999 $ 999