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Business Combination - Summary of Consideration Paid in Business Acquisition (Details) - USD ($) $ in Thousands |  |  | 12 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | ---
Oct. 18, 2022 | Oct. 18, 2021 | Oct. 18, 2022 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Business Acquisition [Line Items] |  |  |  |  |  |
Goodwill |  |  |  | $ 31,113 | $ 33,260 | $ 25,900
Lyte Technology, Inc. |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |
Cash | $ 4 | $ 4 | $ 4 |  |  |
Inventory | 1,687 | 1,687 | 1,687 |  |  |
Intangible assets | 3,340 | 3,340 | 3,340 |  |  |
Accrued expenses | (436) | 0 | (436) |  |  |
Deferred revenue | (1,404) | (1,369) | (1,404) |  |  |
Goodwill | 6,972 | 6,937 | 6,972 |  |  |
Total purchase price | 10,163 | 10,599 | 10,163 |  |  |
Fair value adjustments | 382 | 382 | 382 |  |  |
Adjustments |  |  |  |  |  |
Accrued expenses |  |  | (436) |  |  |
Deferred revenue |  |  | (35) |  |  |
Goodwill |  |  | 35 |  |  |
Purchase price adjustments |  |  | $ (436) |  |  |
Total consideration paid | $ 10,545 | $ 10,981 |  |  |  |

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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 8 -URI https://asc.fasb.org/extlink&oid=126966197&loc=d3e6613-128477 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126975305&loc=d3e6927-128479 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 30 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126966197&loc=d3e6578-128477 + Details
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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- Definition Amount of deferred revenue expected to be recognized as such within one year or the normal operating cycle, if longer, assumed at the acquisition date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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