XML 58 R43.htm IDEA: XBRL DOCUMENT v3.23.1
Business Acquisitions - Summary of Total Purchase Consideration (Details) - Re:infer
$ in Thousands, shares in Millions
Jul. 29, 2022
USD ($)
shares
Business Acquisition [Line Items]  
Cash paid at closing $ 30,117
Fair value of Class A common stock issued at closing 2,965
Working capital adjustment 66
Total purchase consideration $ 44,581
Stock issued at closing (in shares) | shares 0.2
Accrued expenses and other current liabilities  
Business Acquisition [Line Items]  
Loan note to be paid $ 5,863
Other liabilities, non-current  
Business Acquisition [Line Items]  
Loan note to be paid $ 5,570