XML 87 R67.htm IDEA: XBRL DOCUMENT v3.22.4
Accrued Liabilities - Severance Payments G&A (Details) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Restructuring Cost and Reserve [Line Items]      
Severance expense $ 3,491,000 $ 4,684,000 $ 11,685,000
COVID-19 Related      
Restructuring Cost and Reserve [Line Items]      
Severance expense 0 0 5,000,000
Total Thryv U.S.      
Restructuring Cost and Reserve [Line Items]      
Severance expense 3,185,000 1,739,000 11,685,000
Marketing Services      
Restructuring Cost and Reserve [Line Items]      
Severance expense 2,516,000 1,433,000 10,318,000
SaaS      
Restructuring Cost and Reserve [Line Items]      
Severance expense 669,000 306,000 1,367,000
Total Thryv International      
Restructuring Cost and Reserve [Line Items]      
Severance expense 306,000 2,945,000 0
International Marketing Services      
Restructuring Cost and Reserve [Line Items]      
Severance expense 297,000 2,945,000 0
International SaaS      
Restructuring Cost and Reserve [Line Items]      
Severance expense $ 9,000 $ 0 $ 0