Acquisition - Narrative (Details) £ in Millions |
3 Months Ended | ||||
|---|---|---|---|---|---|
|
Oct. 06, 2023
USD ($)
|
Oct. 06, 2023
GBP (£)
|
Mar. 31, 2024
USD ($)
|
Mar. 31, 2023
USD ($)
|
Dec. 31, 2023
USD ($)
|
|
| Acquisition details | |||||
| Acquisition related costs | $ 123,000 | $ 22,000 | |||
| Invoice Discounting Facility | |||||
| Acquisition details | |||||
| Invoice discounting facility acquired | 0 | $ 4,300,000 | |||
| Data Solutions Holdings Limited | |||||
| Acquisition details | |||||
| Aggregate purchase price | $ 15,900,000 | £ 15.0 | |||
| Contingent earn-out, current | 2,300,000 | ||||
| Undiscounted payment of the earn-out, minimum | 0 | ||||
| Undiscounted payment of the earn-out, maximum | $ 3,900,000 | ||||
| Data Solutions Holdings Limited | Invoice Discounting Facility | |||||
| Acquisition details | |||||
| Invoice discounting facility acquired | $ 0 | $ 4,300,000 | |||
| X | ||||||||||
- Definition Amount due under invoice discounting facility. No definition available.
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| X | ||||||||||
- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- 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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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition For contingent consideration arrangements and indemnification assets recognized in connection with a business combination, this element represents an estimate of the low-end of the potential range (undiscounted) of the consideration which may be paid. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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