XML 61 R48.htm IDEA: XBRL DOCUMENT v3.22.4
Acquisitions and Divestiture (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Oct. 31, 2022
Jun. 30, 2021
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Feb. 02, 2023
Jun. 17, 2021
Business Acquisition [Line Items]              
Cash paid for acquisition net of cash acquired     $ 9,508 $ 22,939 $ 0    
Payment for contingent consideration liability, investing activities     4,100        
Assets held-for-sale     49,036 0      
Liabilities held-for-sale     30,840 0      
Acquisition and integration charges     9,079 6,055 $ 6,282    
Deferred consideration       2,300      
TalentNeuron              
Business Acquisition [Line Items]              
Assets held-for-sale     49,000        
Liabilities held-for-sale     30,800        
Goodwill     16,000        
Intangible assets, net     9,500        
Accounts receivable     15,900        
Deferred revenue     27,100        
TalentNeuron | Subsequent Event              
Business Acquisition [Line Items]              
Sale of business, consideration           $ 164,000  
Chicago, Illinois              
Business Acquisition [Line Items]              
Percent of outstanding membership interests acquired 100.00%            
Purchase price $ 6,400            
Pulse Q&A Inc.              
Business Acquisition [Line Items]              
Percent of outstanding membership interests acquired   100.00%          
Purchase price   $ 29,900          
Cash paid for acquisition net of cash acquired       $ 22,900      
Future compensation expense     $ 4,500        
Acquired finite lived intangible assets and goodwill             $ 31,000
Acquired other liabilities             $ 1,100