Annual report pursuant to Section 13 and 15(d)

Presentation and Summary of Significant Accounting Policies - Consolidated Balance Sheet (Details)

v3.22.4
Presentation and Summary of Significant Accounting Policies - Consolidated Balance Sheet (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Jan. 01, 2022
Dec. 31, 2021
Dec. 31, 2020
Significant Accounting Policies [Line Items]        
Intangible assets, net $ 79,664   $ 93,872  
Goodwill 46,498   42,028  
Total assets 424,752   518,347  
Contingent consideration, current 8,067   20,053  
Total current liabilities 193,323   191,341  
Contingent consideration, non-current     31,533  
Other non-current liabilities 13,811 $ 14,948 13,891  
Total liabilities 344,901   431,847  
Accumulated deficit (371,271) $ (345,714) (345,037)  
Total stockholders' equity 79,851   86,500 $ 88,210
Total liabilities and stockholders' equity $ 424,752   518,347  
As Reported [Member]        
Significant Accounting Policies [Line Items]        
Intangible assets, net     88,247  
Goodwill     34,058  
Total assets     504,752  
Contingent consideration, current     19,988  
Total current liabilities     191,276  
Contingent consideration, non-current     24,737  
Other non-current liabilities     13,078  
Total liabilities     424,173  
Accumulated deficit     (350,958)  
Total stockholders' equity     80,579  
Total liabilities and stockholders' equity     504,752  
Adjustment [Member]        
Significant Accounting Policies [Line Items]        
Intangible assets, net     5,625  
Goodwill     7,970  
Total assets     13,595  
Contingent consideration, current     65  
Total current liabilities     65  
Contingent consideration, non-current     6,796  
Other non-current liabilities     813  
Total liabilities     7,674  
Accumulated deficit     5,921  
Total stockholders' equity     5,921  
Total liabilities and stockholders' equity     $ 13,595