XML 66 R52.htm IDEA: XBRL DOCUMENT v3.22.4
Acquisitions - Workforce Solutions Group (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Jun. 08, 2021
Sep. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Asset Acquisition [Line Items]          
Payment for contingent liability     $ 7,500 $ 0 $ 79
Current portion of earnout liability     7,500 7,500  
Goodwill     163,268 119,490  
Workforce Solutions Group, Inc.          
Asset Acquisition [Line Items]          
Cash consideration, gross $ 25,000        
Equity consideration for acquisition value $ 5,000        
Equity consideration for acquisition (in shares) 307,730        
Net working capital adjustment $ 1,100        
Escrow account $ 2,000        
Business performance, term 3 years        
Contingent consideration liabilities $ 15,000        
Payment for contingent liability   $ 7,500      
Current portion of earnout liability     $ 7,500    
Other intangible assets 14,200        
Goodwill 22,066        
Associated acquisition related costs       $ 1,000  
Workforce Solutions Group, Inc. | Customer relationships          
Asset Acquisition [Line Items]          
Other intangible assets $ 14,200        
Weighted average useful life of assets acquired 11 years 6 months