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

6 Months Ended

Jun. 30, 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):

	Six Months Ended June 30, 2024			Six Months Ended June 30, 2023
Beginning balance	$	3,642		$	5,403
Provision for credit losses		1,887			1,571
Write-offs, net of recoveries (1)	$	(2,235	)	$	(3,635	)
Ending balance	$	3,295		$	3,339

_______________________________

(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 and six months ended June 30, 2024 and 2023 (in thousands):

	2024 Q2						2023 Q2
	Technology Solutions		Nebula		Consolidated		Technology Solutions		Nebula		Consolidated
Legal Technology	$	58,131	$	13,962	$	72,093	$	70,707	$	10,858	$	81,565
Data Recovery		6,876		—		6,876		8,442		—		8,442
Total revenue	$	65,007	$	13,962	$	78,969	$	79,149	$	10,858	$	90,007
	2024 YTD						2023 YTD
	Technology Solutions		Nebula		Consolidated		Technology Solutions		Nebula		Consolidated
Legal Technology	$	116,283	$	28,797	$	145,079	$	144,541	$	19,030	$	163,571
Data Recovery		14,062		—		14,062		17,095		—		17,095
Total revenue	$	130,345	$	28,797	$	159,141	$	161,636	$	19,030	$	180,666