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Business Combination & Acquisitions - Allocation of Purchase Price (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Feb. 14, 2022
Dec. 31, 2021
Oct. 07, 2021
Assets:        
Goodwill $ 127,369   $ 88,148  
Anachron Beheer BV        
Assets:        
Cash and cash equivalents   $ 422    
Accounts receivable   2,189    
Property and equipment   184    
Operating lease right-of-use assets   569    
Goodwill   40,838    
Intangible assets   27,238    
Other assets (current and non current)   0    
Total Assets   71,440    
Liabilities:        
Accounts payable   861    
Accrued expenses and other current liabilities   1,510    
Operating lease liabilities   569    
Deferred revenue   1,226    
Deferred taxes   6,810    
Total Liabilities   10,976    
Net assets acquired   $ 60,464    
iController BV        
Assets:        
Cash and cash equivalents       $ 187
Accounts receivable       1,217
Property and equipment       439
Operating lease right-of-use assets       651
Goodwill       52,386
Intangible assets       17,385
Other assets (current and non current)       76
Total Assets       72,341
Liabilities:        
Accounts payable       524
Accrued expenses and other current liabilities       641
Operating lease liabilities       917
Deferred revenue       3,775
Deferred taxes       3,800
Total Liabilities       9,657
Net assets acquired       $ 62,684