XML 86 R76.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Subsequent Events - Narrative (Details) - Subsequent event
$ in Thousands
1 Months Ended
Jul. 31, 2024
USD ($)
shares
Ryte  
Subsequent Event [Line Items]  
Consideration transferred $ 10,500
Cash consideration for acquisition 8,900
Fair value of deferred purchase payments $ 1,600
Subsidiaries | Brand24  
Subsequent Event [Line Items]  
Outstanding shares (in shares) | shares 135,500
Payments to acquire additional interest in subsidiary $ 3,700
Number of shares owned (in shares) | shares 312,974
Ownership percentage 72.00%