XML 49 R40.htm IDEA: XBRL DOCUMENT v3.23.2
Acquisitions - Schedule of Business Acquisitions, by Acquisition (Details) - USD ($)
$ in Thousands
1 Months Ended
Jan. 31, 2023
Feb. 10, 2022
Jan. 31, 2023
Jun. 30, 2023
Mar. 31, 2023
Business Acquisition          
Goodwill       $ 10,560 $ 10,563
GdW          
Business Acquisition          
Consideration paid   $ 15,256      
Less: Cash acquired   (2,452)      
Less: Net assets acquired   (6,520)      
Goodwill   $ 6,284      
WASI Debt          
Business Acquisition          
Consideration paid $ 1,628        
Seller's Note 1,370        
Total consideration 2,998        
Less: Cash acquired     $ (500)    
Less: Net assets acquired (2,422)   (2,422)    
Goodwill $ 76   $ 76