Acquisitions (Tables)

6 Months Ended

Jun. 30, 2023

Business Acquisition [Line Items]

Schedule of Pro Forma Operating Results

Pro forma operating results were prepared for comparative purposes only and are not indicative of what would have occurred had the acquisition been made as of January 1, 2022 or of the results that may occur in the future.

	For the three months ended June 30,				For the six months ended June 30,
	2023		2022		2023		2022
Revenues	$	53,402	$	42,409	$	118,481	$	82,120

SightPlan

Business Acquisition [Line Items]

Schedule of Total Purchase Consideration and Fair Values of Acquired Assets and Liabilities at Acquisition Date and Statement of Cash Flows

The total purchase consideration and the fair values of the acquired assets and liabilities at the acquisition date were as follows.

Consideration
Cash paid at acquisition			$	130,931
Cash consideration held in escrow				850
Net working capital adjustment				(127	)
Fair value of total consideration transferred				131,654
Recognized amounts of identifiable assets acquired and liabilities assumed
Cash	$	1,978
Accounts receivable, net		1,255
Intangible assets		30,900
Other assets		749
Total identifiable net assets acquired		34,882
Accounts payable		6
Deferred revenue		885
Accrued expenses and other liabilities		735
Deferred tax liability (Note 9)		5,947
Other long-term liabilities		256
Total liabilities assumed		7,829
Total identifiable assets				27,053
Goodwill			$	104,601

Cash paid at acquisition	$	130,931
Cash acquired		(1,978	)
Cash consideration released from escrow		850
Net working capital adjustment		(127	)
Payment of acquisition consideration, net of cash acquired	$	129,676

Schedule of Recorded Intangible Assets at Fair Value

The Company recorded intangible assets at their fair value, which consisted of the following.

	Estimated useful life (in years)	March 31, 2022
Trade Name	5	$	900
Customer relationships	10		19,700
Developed technology	7		10,300
Total intangible assets		$	30,900