Organization, Business and Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2023

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Rollforward of Allowance for Doubtful Accounts

A rollforward of the allowance for doubtful accounts is presented below (in thousands):

Balance at December 31, 2021	$	9,774
Charged to/reversed from expense		3,148
Deductions (write offs)		(7,519	)
Balance at December 31, 2022	$	5,403
Charged to/reversed from expense		3,210
Deductions (write offs)		(4,971	)
Balance at December 31, 2023	$	3,642

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

Rollforward of Carrying Amount of Goodwill

The following table provides a rollforward of the carrying amount of goodwill (in thousands):

Balance at December 31, 2021	$	395,759
Foreign currency translation		(4,645	)
Balance at December 31, 2022		391,114
Acquisitions		4,459
Foreign currency translation		710
Balance at December 31, 2023	$	396,283

Summary of Revenue from Contracts with Customers

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

	2023						2022
	Technology Solutions		Nebula		Consolidated		Technology Solutions		Nebula		Consolidated
Legal technology	$	266,448	$	46,088	$	312,536	$	254,356	$	28,441	$	282,797
Data recovery		33,263		—		33,263		34,635		—		34,635
Total revenue	$	299,711	$	46,088	$	345,799	$	288,991	$	28,441	$	317,432