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

3 Months Ended

Mar. 31, 2024

Organization Consolidation And Presentation Of Financial Statements [Abstract]

Schedule of Accounts Receivable, Allowance for Credit Loss

A rollforward of the allowance for credit losses is presented below (in thousands):

	Three Months Ended March 31, 2024			Three Months Ended March 31, 2023
Beginning balance	$	3,642		$	5,403
Provision for credit losses		1,110			797
Write-offs, net of recoveries (1)		(1,721	)		(1,953	)
Ending balance		3,031			4,247

_______________________

(1)Recoveries were not material for the periods presented. As such, the Company presented write-offs, net of recoveries.

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, 2024 and 2023 (in thousands):

	2024 Q1						2023 Q1
	Technology Solutions		Nebula		Consolidated		Technology Solutions		Nebula		Consolidated
Legal Technology	$	58,152	$	14,834	$	72,986	$	73,834	$	8,172	$	82,006
Data Recovery		7,186		—		7,186		8,653		—		8,653
Total revenue	$	65,338	$	14,834	$	80,172	$	82,487	$	8,172	$	90,659