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Revenue - Contract Liabilities - Activity Impacting Deferred Revenue (Details) - Vertical Software segment
$ in Thousands
9 Months Ended
Sep. 30, 2023
USD ($)
Change in Contract with Customer, Liability  
Balance at December 31, 2022 $ 3,874
Revenue recognized (12,635)
Additional amounts deferred 12,378
Balance at September 30, 2023 $ 3,617