XML 91 R74.htm IDEA: XBRL DOCUMENT v3.24.0.1
FAIR VALUE (CONTINGENT CONSIDERATION TABLE) (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
May 31, 2023
Dec. 31, 2023
Dec. 31, 2022
Business acquisitions, Contingent Consideration [Line Items]      
Beginning balance, contingent consideration payable   $ (5,916) $ (9,600)
Acquisitions     8,816
Payments   (7,400) (9,600)
Contingent Consideration Payable Imputed Interest Expense and Other Adjustments   (2,980) 2,900
Ending balance, contingent consideration payable   (1,496) (5,916)
Beginning Balance Business Combination Contingent Consideration Asset   5,724 0
Contingent consideration receivable acquired during period     10,370
Payments Made To Contingent Consideration Receivable During Period   (1,343) 0
Contingent Consideration Receivable Imputed Interest Benefit and Other Adjustments   (4,381) (4,646)
Ending balance, contingent consideration asset     5,724
VoiceFoundry US      
Business acquisitions, Contingent Consideration [Line Items]      
Beginning balance, contingent consideration payable   0 (7,414)
Payments     (7,414)
Ending balance, contingent consideration payable     0
VoiceFoundry ASEAN      
Business acquisitions, Contingent Consideration [Line Items]      
Beginning balance, contingent consideration payable   0 (2,186)
Payments     (2,186)
Ending balance, contingent consideration payable     0
Faneuil      
Business acquisitions, Contingent Consideration [Line Items]      
Beginning balance, contingent consideration payable   (5,916) 0
Acquisitions     8,816
Payments   (7,400)  
Contingent Consideration Payable Imputed Interest Expense and Other Adjustments   (2,980) 2,900
Ending balance, contingent consideration payable   (1,496) (5,916)
Payments Made To Contingent Consideration Receivable During Period $ 7,400    
Faneuil receivable [Member]      
Business acquisitions, Contingent Consideration [Line Items]      
Beginning Balance Business Combination Contingent Consideration Asset   5,724 0
Contingent consideration receivable acquired during period     10,370
Payments Made To Contingent Consideration Receivable During Period   (1,343) 0
Contingent Consideration Receivable Imputed Interest Benefit and Other Adjustments   $ (4,381) (4,646)
Ending balance, contingent consideration asset     $ 5,724