XML 67 R52.htm IDEA: XBRL DOCUMENT v3.22.2.2
Acquisitions - Narrative (Details) - USD ($)
9 Months Ended
Apr. 13, 2021
Apr. 08, 2021
Sep. 30, 2022
Sep. 30, 2021
Business Acquisition [Line Items]        
Acquisition costs recognized     $ 1,200,000 $ 0
Prodigy Software, Inc.        
Business Acquisition [Line Items]        
Consideration transferred   $ 89,044,000    
Restricted stock issued (in shares)   82,201    
Value of restricted stock issued   $ 10,100,000    
Expected tax deductible portion of goodwill   $ 0    
Useful life (years)   8 years 3 months 18 days    
Prodigy Software, Inc. | Restricted Stock        
Business Acquisition [Line Items]        
Repurchase option (in percent) 12.50%      
Repurchase period   3 months    
Share-based compensation expense period of recognition   2 years