Subsequent Event - Additional Information (Details) - Subsequent Event $ in Millions	Mar. 01, 2024 USD ($)
TDO Software, Inc. \| Disposed of by Sale
Subsequent Event [Line Items]
Sale consideration	$ 16.0
Sale consideration amount received	$ 15.0
Balance amount receivable period	12 months
Third Amendment
Subsequent Event [Line Items]
Principal repayment	$ 15.0
Amortization payment	1.8
Outstanding principal amount	$ 0.9
Frequency of periodic payments	monthly
Payment commencement date	Apr. 30, 2024

Balance amount receivable period.

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- Definition

Amount of amortization expense attributable to debt discount (premium) and debt issuance costs.

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- Definition

Date the debt agreement requires the first payment to be made, in YYYY-MM-DD format.

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- Definition

Description of the frequency of periodic payments (monthly, quarterly, annual).

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- Definition

Amount of the required periodic payments including both interest and principal payments.

+ References

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- Definition

Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation.

+ References

No definition available.

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- Definition

The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.

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- Definition

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- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

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