Annual report pursuant to Section 13 and 15(d)

Acquisition - Summary of Preliminary Purchase Price Allocation (Parenthetical) (Details)

v3.22.1
Acquisition - Summary of Preliminary Purchase Price Allocation (Parenthetical) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 01, 2021
Dec. 31, 2021
Business Acquisition [Line Items]    
Intangible assets, useful life   7 years
Purchase price   $ 7,573
DSS Acquisition    
Business Acquisition [Line Items]    
Purchase price $ 7,600  
DSS Acquisition | Customer Relationships    
Business Acquisition [Line Items]    
Intangible assets, useful life 7 years  
Intangible balance   1,000
Amortization expense, 2022 $ 100 200
Amortization expense, 2023 100 200
Amortization expense, 2024 100 200
Amortization expense, 2025 100 200
Amortization expense, 2026 100 200
Amortization expense, thereafter   $ 300
Base Cash Purchase Price | DSS Acquisition    
Business Acquisition [Line Items]    
Purchase price 8,000  
Assumed Employee Vacation Obligations | DSS Acquisition    
Business Acquisition [Line Items]    
Purchase price $ 400