Annual report pursuant to Section 13 and 15(d)

ACQUISITION - Additional Information (Details)

v3.24.1.u1
ACQUISITION - Additional Information (Details)
$ in Millions
 12 Months Ended
Jun. 01, 2023
USD ($)
employee
Feb. 16, 2022
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2021
USD ($)
Twilio Inc.'s Business        
Business Acquisition [Line Items]        
Number of employees acquired in acquisition | employee 50      
Twilio Inc.'s Business | Selling, General and Administrative Expenses        
Business Acquisition [Line Items]        
Business combination transaction costs incurred $ 1.8      
Acquired Companies        
Business Acquisition [Line Items]        
Percentage of acquired ownership   100.00%    
Transaction costs   $ 1.7    
Goodwill deductible for tax purposes   7.0    
Cash purchase price held in escrow   $ 3.5    
Revenue of acquiree since acquisition date     $ 45.7  
Net income of acquiree since acquisition date     11.1  
Pro forma net revenue     274.2  
Pro forma net loss     104.5  
Acquired Companies | Maximum        
Business Acquisition [Line Items]        
Escrow holding period   18 months    
Acquired Companies | Selling, General and Administrative Expenses        
Business Acquisition [Line Items]        
Business combination transaction costs incurred     $ 1.4 $ 0.3