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Acquisition of iNewswirecom LLC (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022
Consideration transferred: |  |
Cash payment | $ 18,000 |
Secured promissory note | 22,000 |
Shares of Issuer Direct common stock based on closing market price prior to the Acquisition | 3,892 |
Net working capital adjustment | (350) |
Total consideration transferred | 43,542 |
Goodwill | 21,927 | $ 22,498
Accounts Receivable | 4,368 | 2,978
Other Current Assets | 1,190 | 1,559
Accounts Payable | (1,308) | (1,374)
Deferred tax liability | (1,759) | $ (1,631)
As Originally Reported [Member] |  |
Consideration transferred: |  |
Goodwill | 16,122 |
Trademarks/Tradename | 27,500 |
Technology | 2,520 |
Customer relationships | 580 |
Net liabilities assumed | (3,180) |
Total amount allocated | 43,542 |
As Originally Reported [Member] | Net liabilities assumed [Member] |  |
Consideration transferred: |  |
Net liabilities assumed | (3,180) |
Cash | 37 |
Accounts Receivable | 90 |
Other Current Assets | 14 |
Accounts Payable | (645) |
Accrued Expenses | (226) |
Deferred Revenue | (1,775) |
Deferred tax liability | (675) |
As Adjustment [Member] |  |
Consideration transferred: |  |
Goodwill | 15,551 |
Trademarks/Tradename | 27,500 |
Technology | 2,520 |
Customer relationships | 580 |
Net liabilities assumed | (2,609) |
Total amount allocated | 43,542 |
As Adjustment [Member] | Net liabilities assumed [Member] |  |
Consideration transferred: |  |
Net liabilities assumed | (2,609) |
Cash | 37 |
Accounts Receivable | 343 |
Other Current Assets | 14 |
Accounts Payable | (645) |
Accrued Expenses | (226) |
Deferred Revenue | (1,457) |
Deferred tax liability | (675) |
Measurement Period Adjustment [Member] |  |
Consideration transferred: |  |
Goodwill | (571) |
Trademarks/Tradename | 0 |
Technology | 0 |
Customer relationships | 0 |
Net liabilities assumed | (571) |
Total amount allocated | 0 |
Measurement Period Adjustment [Member] | Net liabilities assumed [Member] |  |
Consideration transferred: |  |
Net liabilities assumed | (571) |
Cash | 0 |
Accounts Receivable | 253 |
Other Current Assets | 0 |
Accounts Payable | 0 |
Accrued Expenses | 0 |
Deferred Revenue | (318) |
Deferred tax liability | $ 0 |

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