XML 28 R18.htm IDEA: XBRL DOCUMENT v3.23.1
Organization, Business and Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2023
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Estimated Useful Lives of Assets Depreciation is calculated using the straight-line method over the following estimated useful lives of the assets:

 

Computer software and hardware

 

3 to 5 years

Leasehold improvements

 

Shorter of lease term or useful life

Furniture, fixtures and other equipment

 

3 to 5 years

Summary of Revenue from Contracts with Customers

The following table summarizes revenue from contracts with customers for the three months ended March 31, 2023 and 2022 (in thousands):

 

 

 

2023 Q1

 

 

2022 Q1

 

 

 

Technology Solutions

 

Nebula

 

Consolidated

 

 

Technology Solutions

 

Nebula

 

Consolidated

 

Legal Technology

 

$

73,834

 

$

8,172

 

$

82,006

 

 

$

66,240

 

$

6,117

 

$

72,357

 

Data Recovery

 

 

8,653

 

 

 

 

8,653

 

 

 

9,541

 

 

 

 

9,541

 

Total revenue

 

$

82,487

 

$

8,172

 

$

90,659

 

 

$

75,781

 

$

6,117

 

$

81,898