v3.24.2.u1
BUSINESS COMBINATIONS AND DIVESTITURES- Additional information (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Apr. 30, 2024
Jan. 26, 2024
Nov. 13, 2023
Aug. 12, 2023
May 12, 2023
Jan. 31, 2023
Jul. 31, 2023
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Dec. 31, 2023
Business Acquisition [Line Items]                        
Fair value           $ 29,650            
Clawback amount         $ 600              
Goodwill               $ 82,758   $ 82,758   $ 88,056
Transaction service expense               2,590 $ (984) 3,495 $ (1,306)  
Cash paid for LBF US divestiture and transition service expense                   702 $ 0  
Accrued expenses and other current liabilities               25,853   25,853   25,115
Purplegrids                        
Business Acquisition [Line Items]                        
Asset acquisition purchase consideration     $ 8,700                  
Asset acquisition, equity portion     5,500                  
Equity interest issued (in shares)   1,899,999                    
Deferred tax liabilities assumed     3,100                  
Tailor                        
Business Acquisition [Line Items]                        
Fair value $ 800                      
Useful life (years) 15 years                      
Asset acquisition purchase consideration $ 700                      
Disposal Group, Disposed of by Sale, Not Discontinued Operations | LBF Travel Inc                        
Business Acquisition [Line Items]                        
Support obligation             $ 500          
Consideration for divesture             $ 1,300          
Transaction service expense               0   200    
Cash paid for LBF US divestiture and transition service expense               100   700    
Gain (loss) on disposition of business                       $ 1,300
Accrued expenses and other current liabilities               $ 2,000   $ 2,000    
Disposal Group, Disposed of by Sale, Not Discontinued Operations | LBF Travel Inc | Common Class A                        
Business Acquisition [Line Items]                        
Common stock repurchased (in shares)             200,000          
Treasury Stock, Value, Acquired, Cost Method             $ 1,800          
Earn Out Liability | Purplegrids                        
Business Acquisition [Line Items]                        
Earn-out obligation     3,200                  
Customer relationships                        
Business Acquisition [Line Items]                        
Fair value           $ 22,000            
Useful life (years)           11 years            
Trade names                        
Business Acquisition [Line Items]                        
Fair value           $ 7,650            
Useful life (years)           15 years            
Developed technology | Purplegrids                        
Business Acquisition [Line Items]                        
Fair value     $ 10,900                  
Useful life (years)     7 years                  
Assembled workforce | Purplegrids                        
Business Acquisition [Line Items]                        
Fair value     $ 500                  
Useful life (years)     3 years                  
Orinter                        
Business Acquisition [Line Items]                        
Total purchase consideration           $ 40,182            
Indemnification liability           2,651            
Goodwill           14,524            
Deferred income tax           8,748            
Orinter | Earn Out Liability                        
Business Acquisition [Line Items]                        
Earn-out obligation           $ 10,000            
Interep                        
Business Acquisition [Line Items]                        
Total purchase consideration         9,480              
Indemnification liability         1,844              
Consideration transferred         9,500              
Goodwill         2,403              
Deferred income tax         2,072              
Interep | Customer relationships                        
Business Acquisition [Line Items]                        
Fair value         $ 5,200              
Useful life (years)         7 years 6 months              
Interep | Trade names                        
Business Acquisition [Line Items]                        
Fair value         $ 2,300              
Useful life (years)         15 years              
Consolid                        
Business Acquisition [Line Items]                        
Total purchase consideration         $ 5,226              
Consideration transferred         $ 5,200              
Number of shares receivable as merger consideration (in shares)         400,000              
Consolid | Customer relationships                        
Business Acquisition [Line Items]                        
Fair value         $ 700              
Useful life (years)         8 years 6 months              
Goodwill         $ 1,662              
Consolid | Trade names                        
Business Acquisition [Line Items]                        
Fair value         $ 500              
Useful life (years)         15 years              
Skypass                        
Business Acquisition [Line Items]                        
Total purchase consideration       $ 10,552                
Consideration transferred       $ 10,600                
Number of shares receivable as merger consideration (in shares)       1,800,000                
Skypass | Customer relationships                        
Business Acquisition [Line Items]                        
Fair value       $ 3,400                
Useful life (years)       8 years 4 months 24 days                
Goodwill       $ 4,009                
Skypass | Trade names                        
Business Acquisition [Line Items]                        
Fair value       $ 800                
Useful life (years)       15 years