XML 71 R57.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Acquisitions - Changes in Fair Value (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 30, 2023
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Business Acquisition [Line Items]        
Goodwill   $ 32,849 $ 77,238 $ 76,558
Change in fair value of contingent consideration liabilities   (1,833) $ 2,583  
ClickDealer        
Business Acquisition [Line Items]        
Goodwill $ 5,001 5,001    
Contingent consideration liability 2,392      
Working capital accounts 3,565      
Goodwill, measurement period adjustment (1,206)      
Change in fair value of contingent consideration liabilities (65)      
Fair value, Working capital accounts 245      
ClickDealer | Previously Reported        
Business Acquisition [Line Items]        
Goodwill 6,207      
Contingent consideration liability 2,457      
Working capital accounts 3,320      
ClickDealer | Technology        
Business Acquisition [Line Items]        
Finite-lived intangible assets acquired 4,780 4,780    
Fair value, Finite-lived intangible assets acquired (230)      
ClickDealer | Technology | Previously Reported        
Business Acquisition [Line Items]        
Finite-lived intangible assets acquired 5,010      
ClickDealer | Customer relationships        
Business Acquisition [Line Items]        
Finite-lived intangible assets acquired 21,900 21,900    
Fair value, Finite-lived intangible assets acquired 1,500      
ClickDealer | Customer relationships | Previously Reported        
Business Acquisition [Line Items]        
Finite-lived intangible assets acquired 20,400      
ClickDealer | Brand        
Business Acquisition [Line Items]        
Finite-lived intangible assets acquired 2,710 $ 2,710    
Fair value, Finite-lived intangible assets acquired (130)      
ClickDealer | Brand | Previously Reported        
Business Acquisition [Line Items]        
Finite-lived intangible assets acquired $ 2,840