XML 58 R49.htm IDEA: XBRL DOCUMENT

Summary of Significant Accounting Policies - Summary of Goodwill by Segment (Details) - USD ($) $ in Thousands	Mar. 31, 2023	Dec. 31, 2022
Goodwill [Line Items]
Goodwill	$ 36,229	$ 35,998
North America IT Solutions and Services Segment [Member]
Goodwill [Line Items]
Goodwill	18,673	18,753
Europe IT Solutions and Services Segment [Member]
Goodwill [Line Items]
Goodwill	$ 17,556	$ 17,245

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References + Details