Summary of Significant Accounting Policies - Material Impacts of Adopting ASU (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||
Goodwill | $ 5,709 | $ 5,709 | $ 901 |
Deferred Revenue | 3,600 | 2,939 | |
Retained earnings | 11,753 | 2,642 | |
Revenues, net | 122,647 | 79,042 | |
Net Income | 18,463 | 6,273 | |
Comprehensive income | $ 19,395 | 6,109 | |
Revision of Prior Period, Adjustment | |||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||
Goodwill | 1,251 | ||
Deferred Revenue | 284 | ||
Retained earnings | 967 | ||
Revenues, net | 967 | ||
Net Income | 967 | ||
Comprehensive income | 967 | ||
Accounting Standards Update 2021-08 | |||
New Accounting Pronouncements or Change in Accounting Principle [Line Items] | |||
Goodwill | 4,458 | ||
Deferred Revenue | 2,655 | ||
Retained earnings | 1,675 | ||
Revenues, net | 78,075 | ||
Net Income | 5,306 | ||
Comprehensive income | $ 5,142 |
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. No definition available.
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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