XML 52 R39.htm IDEA: XBRL DOCUMENT v3.22.0.1
Summary of Significant Accounting Policies - Fair Value (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Dec. 31, 2021
Oct. 31, 2021
Mar. 03, 2020
Dec. 31, 2019
Feb. 06, 2019
Feb. 15, 2018
Business Acquisition [Line Items]              
Cash and cash equivalents $ 32,865 $ 35,584          
Goodwill 21,275 19,676     $ 16,681    
North America I T Solutions And Services Segment              
Business Acquisition [Line Items]              
Goodwill   1,400          
Europe I T Solutions And Services Segment              
Business Acquisition [Line Items]              
Goodwill 21,300 18,300     $ 16,700    
France Reporting Unit              
Business Acquisition [Line Items]              
Fair value of acquisition     $ 15,300        
Luxembourg Reporting Unit              
Business Acquisition [Line Items]              
Fair value of acquisition     $ 12,200        
Soft Company [Member]              
Business Acquisition [Line Items]              
Business acquisition, percentage acquired           100.00% 100.00%
Tech-IT PSF S.A. [Member]              
Business Acquisition [Line Items]              
Business acquisition, percentage acquired       100.00%   100.00%  
Fair value of acquisition           $ 600  
Earn-out contingency liability $ 300            
Fair value of the remaining contingent consideration liability   0          
Goodwill           $ 5,331  
Star Dust [Member]              
Business Acquisition [Line Items]              
Fair value of acquisition       $ 100      
Earn-out contingency liability   300          
Fair value of the remaining contingent consideration liability   0          
Goodwill   $ 19,700