Acquisitions - Summary of Consideration Paid and Amounts Recognized for Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands |
1 Months Ended | 3 Months Ended | |
|---|---|---|---|
Sep. 30, 2023 |
Mar. 31, 2024 |
Dec. 31, 2023 |
|
| Consideration | |||
| Other intangible assets | $ 2,138 | $ 2,257 | |
| Infinite ID [Member] | |||
| Consideration | |||
| Cash purchase price | $ 41,000 | 41,000 | |
| Other transaction adjustments | 97 | ||
| Total fair value of consideration transferred | 41,097 | ||
| Total identifiable net assets | 14,603 | ||
| Current assets | 1,335 | ||
| Property and equipment, including software developed for internal use | 5,959 | ||
| Trade name | 2,300 | ||
| Customer lists | 3,800 | ||
| Other intangible assets | 2,400 | ||
| Other Assets | 236 | ||
| Total liabilities | (1,427) | ||
| Goodwill | $ 26,494 |
| X | ||||||||||
- Definition Business combination recognized identifiable assets acquired and liabilities assumed customer lists No definition available.
|
| X | ||||||||||
- Definition Business combination recognized identifiable assets acquired and liabilities assumed trade name No definition available.
|
| X | ||||||||||
- Definition Other transaction adjustments No definition available.
|
| X | ||||||||||
- 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount after accumulated amortization of finite-lived and indefinite-lived intangible assets classified as other. No definition available.
|
| X | ||||||||||
- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|