XML 49 R37.htm IDEA: XBRL DOCUMENT v3.22.4
Basis of Presentation and General Information (Narrative) (Details)
$ / shares in Units, shares in Thousands, $ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2012
$ / shares
Sep. 30, 2022
Segment
Dec. 30, 2022
USD ($)
Segment
Customer
$ / shares
shares
Dec. 31, 2021
USD ($)
Customer
$ / shares
shares
Jan. 01, 2021
USD ($)
Customer
$ / shares
Basis Of Presentation And General Information [Line Items]          
Dividend declared | $ / shares $ 0.10   $ 0.44 $ 0.40 $ 0.38
Dividends payable nature     During 2022, the Company declared four quarterly dividend payments, the fourth of which was paid in January 2023.    
Period of intangible assets amortized     5 years    
Amortization of finite-lived intangible assets     $ 154 $ 1,016 $ 977
Revenue recognized as a result of change in contract liability     13,100 8,300  
Deferred commissions     1,500 1,600  
Commissions expense     $ 1,100 $ 1,000  
Antidilutive common share equivalents | shares     2 2  
Number of customers accounted for more than five percent of revenue | Customer       0 0
Number of operating segments | Segment   3 3    
Number of reportable segments | Segment     3    
Number of reporting units | Segment     3    
Global S&BT [Member]          
Basis Of Presentation And General Information [Line Items]          
Number of customers accounted for seven percent of revenue | Customer     1    
Minimum [Member]          
Basis Of Presentation And General Information [Line Items]          
Useful life of property and equipment     3 years    
Maximum [Member]          
Basis Of Presentation And General Information [Line Items]          
Useful life of property and equipment     10 years    
Customer contract period     12 months