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Acquisitions - Schedule of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
1 Months Ended
Feb. 10, 2022
Jan. 31, 2023
Jun. 30, 2023
Mar. 31, 2023
LIABILITIES        
Goodwill     $ 10,560 $ 10,563
GdW        
ASSETS        
Accounts Receivable $ 715      
Other current assets 67      
Property, plant and equipment, net 40      
Total assets 10,665      
LIABILITIES        
Accounts payable 15      
Accrued expenses and deferred revenue 1,670      
Deferred income tax liabilities, net 2,460      
Total liabilities 4,145      
Net assets acquired 6,520      
Less: Cash acquired (2,452)      
Goodwill 6,284      
GdW | Proprietary Database        
ASSETS        
Intangible assets 2,576      
GdW | Customer relationships        
ASSETS        
Intangible assets $ 7,267      
WASI Debt        
ASSETS        
Accounts Receivable   $ 1,037    
Inventory   517    
Other current assets   97    
Property, plant and equipment, net   403    
Other assets   20    
Total assets   3,118    
LIABILITIES        
Accounts payable   61    
Accrued expenses and deferred revenue   635    
Total liabilities   696    
Net assets acquired   2,422    
Consideration paid   2,998    
Less: Cash acquired   (500)    
Less: Net assets acquired   (2,422)    
Goodwill   76    
WASI Debt | Trade Name        
ASSETS        
Intangible assets   342    
WASI Debt | Noncompete Agreement        
ASSETS        
Intangible assets   19    
WASI Debt | Customer relationships        
ASSETS        
Intangible assets   $ 683