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Acquisitions - Fair Value of Assets and Liabilities Acquired (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Jun. 04, 2021
Jan. 31, 2021
Current assets:        
Goodwill $ 21,335 $ 21,335    
Denovium        
Current assets:        
Cash and cash equivalents       $ 158
Accounts receivable       59
Other current assets       1
Intangible assets       2,507
Goodwill       1,055
TOTAL ASSETS       3,780
Current liabilities:        
Accounts payable and accrued expenses       109
Deferred tax, net       633
TOTAL LIABILITIES       742
Fair value of net assets acquired and liabilities assumed       $ 3,038
Totient        
Current assets:        
Cash and cash equivalents     $ 1,751  
Prepaid expenses and other current assets     189  
Total current assets     1,940  
Operating lease right-of-use assets     266  
Property and equipment, net     118  
Intangible assets     54,600  
Goodwill     20,280  
Other long-term assets     23  
TOTAL ASSETS     77,227  
Current liabilities:        
Accounts payable     78  
Accrued expenses     6,588  
Operating lease obligations     122  
Total current liabilities     6,788  
Operating lease obligations - net of current portion     144  
Deferred tax, net     9,012  
Other long-term liabilities     24  
TOTAL LIABILITIES     15,968  
Fair value of net assets acquired and liabilities assumed     $ 61,259