Business Combinations and Divestiture - Summary of Fair Value of Acquisition Consideration (Details) - USD ($) $ in Thousands |
9 Months Ended | ||||
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Jun. 13, 2023 |
Aug. 11, 2022 |
Jun. 10, 2022 |
Mar. 01, 2022 |
Sep. 30, 2023 |
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VSL Acquisition [Member] | |||||
Business Acquisition [Line Items] | |||||
Cash consideration at closing | $ 1,700 | ||||
Deferred consideration | 252 | ||||
Total | $ 1,952 | ||||
Broadbean Acquisition [Member] | |||||
Business Acquisition [Line Items] | |||||
Cash consideration at closing | $ 53,224 | ||||
VocaliD [Member] | |||||
Business Acquisition [Line Items] | |||||
Cash consideration at closing | $ 1,609 | $ 1,000 | |||
Deferred consideration | 1,785 | ||||
Net working capital adjustment | (10) | ||||
Total | $ 3,384 | ||||
March 2022 Acquisition [Member] | |||||
Business Acquisition [Line Items] | |||||
Cash consideration at closing | $ 1,500 | $ 1,500 | |||
Equity consideration at closing | 1,929 | ||||
Deferred consideration | 2,707 | ||||
Acquired cash | 684 | ||||
Settlement of pre-existing receivable | (976) | ||||
Net working capital adjustment | 37 | ||||
Total | $ 5,881 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Business combination consideration transferred cash acquired. No definition available.
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- Definition Business combination consideration transferred deferred consideration. No definition available.
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- Definition Business combination consideration transferred, net working capital adjustment. No definition available.
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- Definition Business combination consideration transferred settlement of pre existing receivable. No definition available.
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