Consolidated Financial Statements Details - Summary of Accounts Receivable,Net (Detail) - USD ($) $ in Thousands |
Sep. 30, 2023 |
Dec. 31, 2022 |
|---|---|---|
| Accounts receivable, gross | $ 50,899 | $ 56,820 |
| Less: allowance for expected credit losses | (1,208) | (819) |
| Accounts receivable, net | 49,691 | 56,001 |
| Managed Services [Member] | ||
| Accounts receivable, gross | 19,769 | 27,670 |
| Software Products & Services [Member] | ||
| Accounts receivable, gross | 22,586 | 26,969 |
| Other [Member] | ||
| Accounts receivable, gross | $ 8,544 | $ 2,181 |
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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