$IAS
INTEGRAL AD SCIENCE HOLDING CORP. Stock $ias

$ias Overview Financials Valuation SEC Filings Company Website

2023 Q1 Form 10-K Financial Statement

#000184271823000005 Filed on March 02, 2023

Income Statement

Concept	2023 Q1	2022 Q4	2022
Revenue	$106.1M	$117.4M	$408.3M
YoY Change	18.88%	14.6%	26.22%
Cost Of Revenue	$21.68M	$21.89M	$75.76M
YoY Change	30.92%	33.64%	38.82%
Gross Profit	$84.41M	$95.54M	$332.6M
YoY Change	16.14%	10.98%	23.67%
Gross Profit Margin	79.56%	81.36%	81.45%
Selling, General & Admin	$46.98M	$51.90M	$185.9M
YoY Change	17.97%	15.38%	11.98%
% of Gross Profit	55.66%	54.32%	55.91%
Research & Development	$15.53M	$22.28M	$76.35M
YoY Change	-8.58%	14.46%	13.92%
% of Gross Profit	18.4%	23.32%	22.96%
Depreciation & Amortization	$198.0K	$12.81M	$907.0K
YoY Change	-9.17%	-25.47%	-47.24%
% of Gross Profit	0.23%	13.41%	0.27%
Operating Expenses	$62.51M	$86.99M	$262.3M
YoY Change	10.03%	6.56%	12.54%
Operating Profit	$9.589M	$8.555M	$15.16M
YoY Change	181.2%	91.86%	-145.92%
Interest Expense	$3.417M	-$4.440M	-$9.053M
YoY Change	139.62%	225.51%	-147.04%
% of Operating Profit	35.63%	-51.9%	-59.73%
Other Income/Expense, Net
YoY Change
Pretax Income	$6.172M	$4.115M	$13.09M
YoY Change	211.09%	-217.4%	-123.38%
Income Tax	$3.026M	-$7.371M	-$2.288M
% Of Pretax Income	49.03%	-179.13%	-17.49%
Net Earnings	$3.146M	$11.49M	$15.37M
YoY Change	171.44%	-338.2%	-129.32%
Net Earnings / Revenue	2.97%	9.78%	3.76%
Basic Earnings Per Share	$0.02		$0.10
Diluted Earnings Per Share	$0.02	$0.07	$0.10
COMMON SHARES
Basic Shares Outstanding	154.4M shares	153.8M shares	154.7M shares
Diluted Shares Outstanding	157.9M shares		157.3M shares

Balance Sheet

Concept	2023 Q1	2022 Q4	2022
SHORT-TERM ASSETS
Cash & Short-Term Investments	$94.43M	$86.88M	$86.88M
YoY Change	14.8%	18.67%	18.67%
Cash & Equivalents	$94.43M	$86.88M	$86.88M
Short-Term Investments
Other Short-Term Assets	$21.68M	$24.81M	$24.81M
YoY Change	120.15%	222.07%	222.07%
Inventory
Prepaid Expenses
Receivables	$62.74M	$67.88M	$67.88M
Other Receivables	$40.40M	$41.58M	$41.58M
Total Short-Term Assets	$219.2M	$221.1M	$221.1M
YoY Change	20.72%	29.96%	29.96%
LONG-TERM ASSETS
Property, Plant & Equipment	$3.871M	$2.412M	$25.20M
YoY Change	180.91%	70.7%	1683.37%
Goodwill	$674.8M	$674.1M
YoY Change	-0.13%	-0.36%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$5.083M	$5.024M	$7.044M
YoY Change	17.85%	21.26%	40.04%
Total Long-Term Assets	$942.2M	$947.5M	$947.5M
YoY Change	-2.79%	-1.23%	-1.23%
TOTAL ASSETS
Total Short-Term Assets	$219.2M	$221.1M	$221.1M
Total Long-Term Assets	$942.2M	$947.5M	$947.5M
Total Assets	$1.161B	$1.169B	$1.169B
YoY Change	0.92%	3.47%	3.47%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$13.31M	$10.49M	$10.49M
YoY Change	-23.43%	26.24%	26.24%
Accrued Expenses	$37.62M	$53.93M	$53.93M
YoY Change	26.07%	35.17%	35.17%
Deferred Revenue	$622.0K	$99.00K
YoY Change	68.11%	-38.13%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change		-100.0%	-100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$54.71M	$67.77M	$67.77M
YoY Change	1.45%	19.96%	19.96%
LONG-TERM LIABILITIES
Long-Term Debt	$213.4M	$223.3M	$223.3M
YoY Change	-12.16%	-8.05%	-8.05%
Other Long-Term Liabilities	$1.113M	$1.066M	$23.94M
YoY Change	-32.09%	-87.72%	151.09%
Total Long-Term Liabilities	$214.5M	$224.3M	$247.2M
YoY Change	-12.29%	-10.8%	-2.03%
TOTAL LIABILITIES
Total Short-Term Liabilities	$54.71M	$67.77M	$67.77M
Total Long-Term Liabilities	$214.5M	$224.3M	$247.2M
Total Liabilities	$333.7M	$360.5M	$360.5M
YoY Change	-10.51%	-0.52%	-0.52%
SHAREHOLDERS EQUITY
Retained Earnings	$4.862M	$775.0K
YoY Change	-136.17%	-105.31%
Common Stock	$154.0K	$154.0K
YoY Change	-0.65%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$827.8M	$808.2M	$808.2M
YoY Change
Total Liabilities & Shareholders Equity	$1.161B	$1.169B	$1.169B
YoY Change	0.92%	3.47%	3.47%

Cashflow Statement

Concept	2023 Q1	2022 Q4	2022
OPERATING ACTIVITIES
Net Income	$3.146M	$11.49M	$15.37M
YoY Change	171.44%	-338.2%	-129.32%
Depreciation, Depletion And Amortization	$198.0K	$12.81M	$907.0K
YoY Change	-9.17%	-25.47%	-47.24%
Cash From Operating Activities	$22.96M	$24.91M	$72.47M
YoY Change	105.2%	-3.98%	13.95%
INVESTING ACTIVITIES
Capital Expenditures	$1.282M	$5.820M	$2.016M
YoY Change	290.85%	-293.36%	111.1%
Acquisitions			$1.603M
YoY Change			-99.14%
Other Investing Activities		$0.00	-$1.603M
YoY Change		-100.0%	-99.14%
Cash From Investing Activities	-$8.342M	-$5.820M	-$18.29M
YoY Change	177.6%	-74.96%	-90.86%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$23.66M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$7.098M	-8.276M	-$37.47M
YoY Change	-1286.96%	-218.52%	-123.39%
NET CHANGE
Cash From Operating Activities	$22.96M	24.91M	$72.47M
Cash From Investing Activities	-$8.342M	-5.820M	-$18.29M
Cash From Financing Activities	-$7.098M	-8.276M	-$37.47M
Net Change In Cash	$7.516M	10.81M	$16.70M
YoY Change	-14.4%	11.67%	-29.5%
FREE CASH FLOW
Cash From Operating Activities	$22.96M	$24.91M	$72.47M
Capital Expenditures	$1.282M	$5.820M	$2.016M
Free Cash Flow	$21.67M	$19.09M	$70.45M
YoY Change	99.59%	-34.07%	12.47%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022	dei	Amendment Flag AmendmentFlag	false
CY2022	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
CY2022	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2022	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2022	dei	Entity Central Index Key EntityCentralIndexKey	0001842718
CY2022	dei	Document Type DocumentType	10-K
CY2022	dei	Document Annual Report DocumentAnnualReport	true
CY2022	dei	Document Period End Date DocumentPeriodEndDate	2022-12-31
CY2022	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2022	dei	Document Transition Report DocumentTransitionReport	false
CY2022	dei	Entity File Number EntityFileNumber	001-40557
CY2022	dei	Entity Registrant Name EntityRegistrantName	INTEGRAL AD SCIENCE HOLDING CORP.
CY2022	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2022	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	83-0731995
CY2022	dei	City Area Code CityAreaCode	646
CY2022	dei	Local Phone Number LocalPhoneNumber	278-4871
CY2022	dei	Security12b Title Security12bTitle	Common Stock, $0.001 par value per share
CY2022	dei	Trading Symbol TradingSymbol	IAS
CY2022	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2022	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2022	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2022	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2022	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2022	dei	Entity Small Business EntitySmallBusiness	false
CY2022	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	true
CY2022	dei	Entity Ex Transition Period EntityExTransitionPeriod	false
CY2022	dei	Icfr Auditor Attestation Flag IcfrAuditorAttestationFlag	false
CY2022	dei	Entity Shell Company EntityShellCompany	false
CY2022	dei	Entity Address Address Line1 EntityAddressAddressLine1	99 Wall Street
CY2022	dei	Entity Address Address Line2 EntityAddressAddressLine2	#1950
CY2022	dei	Entity Address City Or Town EntityAddressCityOrTown	New York
CY2022	dei	Entity Address State Or Province EntityAddressStateOrProvince	NY
CY2022	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	10005
CY2022Q2	dei	Entity Public Float EntityPublicFloat	606000000	usd
CY2023Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	154417454	shares
CY2022	dei	Auditor Firm AuditorFirmId	238
CY2022	dei	Auditor Name AuditorName	PricewaterhouseCoopers LLP
CY2022	dei	Auditor Location AuditorLocation	New York, New York
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	86877000	usd
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	73210000	usd
CY2022Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent	45000	usd
CY2021Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent	70000	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	67884000	usd
CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	53028000	usd
CY2022Q4	us-gaap	Unbilled Receivables Current UnbilledReceivablesCurrent	41550000	usd
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CY2021Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	7632000	usd
CY2022Q4	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	29000	usd
CY2021Q4	us-gaap	Due From Related Parties Current DueFromRelatedPartiesCurrent	15000	usd
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CY2021Q4	us-gaap	Assets Current AssetsCurrent	170165000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2412000	usd
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CY2022Q4	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	23642000	usd
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CY2022Q4	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	122000	usd
CY2021Q4	us-gaap	Due To Related Parties Current DueToRelatedPartiesCurrent	74000	usd
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CY2022Q4	us-gaap	Accrued Rent Noncurrent AccruedRentNoncurrent	0	usd
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CY2022Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
CY2021Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
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CY2022Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
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CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
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CY2021Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	154398495	shares
CY2022Q4	us-gaap	Common Stock Value CommonStockValue	154000	usd
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CY2021	us-gaap	Cost Of Goods And Service Excluding Depreciation Depletion And Amortization CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization	54572000	usd
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CY2022	ias	Foreign Exchange Loss Expense Net ForeignExchangeLossExpenseNet	4749000	usd
CY2021	ias	Foreign Exchange Loss Expense Net ForeignExchangeLossExpenseNet	645000	usd
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CY2022	us-gaap	Income Loss Attributable To Parent IncomeLossAttributableToParent	13085000	usd
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CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	157258083	shares
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CY2020	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	134044284	shares
CY2022	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-2584000	usd
CY2021	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-4838000	usd
CY2020	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	4348000	usd
CY2022	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	12789000	usd
CY2021	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-57275000	usd
CY2020	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-28026000	usd
CY2021	ias	Net Income Loss After Corporate Conversion NetIncomeLossAfterCorporateConversion	-14600000	usd
CY2019Q4	us-gaap	Members Equity MembersEquity	459672000	usd
CY2020	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	167000	usd
CY2020	ias	Stock Issued During Period Value Vested StockIssuedDuringPeriodValueVested	0	usd
CY2020	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	4348000	usd
CY2020	us-gaap	Net Income Loss NetIncomeLoss	-32374000	usd
CY2020Q4	us-gaap	Members Equity MembersEquity	431479000	usd
CY2021	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	1204000	usd
CY2021	ias	Stock Issued During Period Value Vested StockIssuedDuringPeriodValueVested	0	usd
CY2021	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	4435000	usd
CY2021	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-4838000	usd
CY2021	ias	Net Income Loss Prior To Corporate Conversion NetIncomeLossPriorToCorporateConversion	-37832000	usd
CY2021	us-gaap	Stock Issued During Period Value Conversion Of Units StockIssuedDuringPeriodValueConversionOfUnits	0	usd
CY2021	ias	Stock Issued During Period Value Conversion Of Units Rounding StockIssuedDuringPeriodValueConversionOfUnitsRounding	0	usd
CY2021	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	55222000	usd
CY2021	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	150000	usd
CY2021	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	274357000	usd
CY2021Q4	us-gaap	Stockholders Equity StockholdersEquity	767190000	usd
CY2022	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	1000	usd
CY2022	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	7155000	usd
CY2022	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	44733000	usd
CY2022	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-2584000	usd
CY2022	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	23655000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	15373000	usd
CY2022Q4	us-gaap	Stockholders Equity StockholdersEquity	808216000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	15373000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-52437000	usd
CY2020	us-gaap	Net Income Loss NetIncomeLoss	-32374000	usd
CY2022	us-gaap	Depreciation And Amortization DepreciationAndAmortization	50396000	usd
CY2021	us-gaap	Depreciation And Amortization DepreciationAndAmortization	62286000	usd
CY2020	us-gaap	Depreciation And Amortization DepreciationAndAmortization	65708000	usd
CY2022	us-gaap	Share Based Compensation ShareBasedCompensation	44752000	usd
CY2021	us-gaap	Share Based Compensation ShareBasedCompensation	58766000	usd
CY2020	us-gaap	Share Based Compensation ShareBasedCompensation	0	usd
CY2022	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-5233000	usd
CY2021	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	0	usd
CY2020	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	0	usd
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-8880000	usd
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-9662000	usd
CY2020	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-15312000	usd
CY2022	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	usd
CY2021	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-3721000	usd
CY2020	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	usd
CY2022	us-gaap	Restructuring Costs RestructuringCosts	0	usd
CY2021	us-gaap	Restructuring Costs RestructuringCosts	6519000	usd
CY2020	us-gaap	Restructuring Costs RestructuringCosts	0	usd
CY2022	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	464000	usd
CY2021	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1136000	usd
CY2020	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1365000	usd
CY2022	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1837000	usd
CY2021	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	3024000	usd
CY2020	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	2200000	usd
CY2022	us-gaap	Paid In Kind Interest PaidInKindInterest	0	usd
CY2021	us-gaap	Paid In Kind Interest PaidInKindInterest	394000	usd
CY2020	us-gaap	Paid In Kind Interest PaidInKindInterest	4483000	usd
CY2022	ias	Employee Retention Tax Credit EmployeeRetentionTaxCredit	6981000	usd
CY2021	ias	Employee Retention Tax Credit EmployeeRetentionTaxCredit	0	usd
CY2020	ias	Employee Retention Tax Credit EmployeeRetentionTaxCredit	0	usd
CY2022	us-gaap	Asset Impairment Charges AssetImpairmentCharges	974000	usd
CY2021	us-gaap	Asset Impairment Charges AssetImpairmentCharges	218000	usd
CY2020	us-gaap	Asset Impairment Charges AssetImpairmentCharges	-10000	usd
CY2022	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	18581000	usd
CY2021	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	9095000	usd
CY2020	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	4426000	usd
CY2022	ias	Increase Decrease In Unbilled Receivable IncreaseDecreaseInUnbilledReceivable	5830000	usd
CY2021	ias	Increase Decrease In Unbilled Receivable IncreaseDecreaseInUnbilledReceivable	8504000	usd
CY2020	ias	Increase Decrease In Unbilled Receivable IncreaseDecreaseInUnbilledReceivable	3910000	usd
CY2022	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	10641000	usd
CY2021	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	3617000	usd
CY2020	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-264000	usd
CY2022	us-gaap	Increase Decrease In Operating Lease Liability IncreaseDecreaseInOperatingLeaseLiability	-852000	usd
CY2022	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	1057000	usd
CY2021	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	614000	usd
CY2020	us-gaap	Increase Decrease In Other Noncurrent Assets IncreaseDecreaseInOtherNoncurrentAssets	0	usd
CY2022	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	6286000	usd
CY2021	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	12246000	usd
CY2020	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	16114000	usd
CY2022	ias	Increase Decrease In Accrued Rent IncreaseDecreaseInAccruedRent	0	usd
CY2021	ias	Increase Decrease In Accrued Rent IncreaseDecreaseInAccruedRent	260000	usd
CY2020	ias	Increase Decrease In Accrued Rent IncreaseDecreaseInAccruedRent	202000	usd
CY2022	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-88000	usd
CY2021	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-976000	usd
CY2020	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-367000	usd
CY2022	us-gaap	Increase Decrease In Due To Related Parties Current IncreaseDecreaseInDueToRelatedPartiesCurrent	62000	usd
CY2021	us-gaap	Increase Decrease In Due To Related Parties Current IncreaseDecreaseInDueToRelatedPartiesCurrent	-70000	usd
CY2020	us-gaap	Increase Decrease In Due To Related Parties Current IncreaseDecreaseInDueToRelatedPartiesCurrent	0	usd
CY2022	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	72467000	usd
CY2021	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	63595000	usd
CY2020	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	33937000	usd
CY2022	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	1603000	usd
CY2021	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	186435000	usd
CY2020	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	usd
CY2022	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2016000	usd
CY2021	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	955000	usd
CY2020	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	638000	usd
CY2022	us-gaap	Payments For Software PaymentsForSoftware	14673000	usd
CY2021	us-gaap	Payments For Software PaymentsForSoftware	12702000	usd
CY2020	us-gaap	Payments For Software PaymentsForSoftware	9024000	usd
CY2022	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-18292000	usd
CY2021	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-200092000	usd
CY2020	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-9662000	usd
CY2022	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	0	usd
CY2021	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	281589000	usd
CY2020	us-gaap	Proceeds From Issuance Initial Public Offering ProceedsFromIssuanceInitialPublicOffering	0	usd
CY2022	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	0	usd
CY2021	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	7233000	usd
CY2020	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	0	usd
CY2022	us-gaap	Repayments Of Debt RepaymentsOfDebt	35000000	usd
CY2021	us-gaap	Repayments Of Debt RepaymentsOfDebt	356396000	usd
CY2020	us-gaap	Repayments Of Debt RepaymentsOfDebt	0	usd
CY2022	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	1816000	usd
CY2021	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	0	usd
CY2020	us-gaap	Repayments Of Short Term Debt RepaymentsOfShortTermDebt	0	usd
CY2022	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	15000000	usd
CY2021	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	245000000	usd
CY2020	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	0	usd
CY2022	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	usd
CY2021	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	2318000	usd
CY2020	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	usd
CY2022	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	0	usd
CY2021	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	326000	usd
CY2020	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	1529000	usd
CY2022	ias	Payments For Repurchase Of Units PaymentsForRepurchaseOfUnits	0	usd
CY2021	ias	Payments For Repurchase Of Units PaymentsForRepurchaseOfUnits	1201000	usd
CY2020	ias	Payments For Repurchase Of Units PaymentsForRepurchaseOfUnits	167000	usd
CY2022	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	7155000	usd
CY2021	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1075000	usd
CY2020	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	0	usd
CY2022	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	23655000	usd
CY2021	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	usd
CY2020	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	usd
CY2022	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	845000	usd
CY2021	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	0	usd
CY2020	us-gaap	Proceeds From Stock Plans ProceedsFromStockPlans	0	usd
CY2022	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-37471000	usd
CY2021	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	160190000	usd
CY2020	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-1696000	usd
CY2022	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	16704000	usd
CY2021	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	23693000	usd
CY2020	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	22579000	usd
CY2022	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-3111000	usd
CY2021	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-2336000	usd
CY2020	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1772000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	76078000	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	54721000	usd
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	30370000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	89671000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	76078000	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	54721000	usd
CY2022	us-gaap	Interest Paid Net InterestPaidNet	8511000	usd
CY2021	us-gaap	Interest Paid Net InterestPaidNet	17109000	usd
CY2020	us-gaap	Interest Paid Net InterestPaidNet	21440000	usd
CY2022	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	16396000	usd
CY2021	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	2238000	usd
CY2020	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	1424000	usd
CY2022	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	0	usd
CY2021	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	0	usd
CY2020	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	212000	usd
CY2022	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	97000	usd
CY2021	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	105000	usd
CY2020	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	130000	usd
CY2022	us-gaap	Noncash Or Part Noncash Acquisition Payables Assumed1 NoncashOrPartNoncashAcquisitionPayablesAssumed1	1517000	usd
CY2021	us-gaap	Noncash Or Part Noncash Acquisition Payables Assumed1 NoncashOrPartNoncashAcquisitionPayablesAssumed1	859000	usd
CY2020	us-gaap	Noncash Or Part Noncash Acquisition Payables Assumed1 NoncashOrPartNoncashAcquisitionPayablesAssumed1	810000	usd
CY2022	ias	Conversion Of Members Equity To Additional Paid In Capital ConversionOfMembersEquityToAdditionalPaidInCapital	0	usd
CY2021	ias	Conversion Of Members Equity To Additional Paid In Capital ConversionOfMembersEquityToAdditionalPaidInCapital	165385000	usd
CY2020	ias	Conversion Of Members Equity To Additional Paid In Capital ConversionOfMembersEquityToAdditionalPaidInCapital	0	usd
CY2022	ias	Operating Lease Liability Obtained In Exchange For Right Of Use Asset OperatingLeaseLiabilityObtainedInExchangeForRightOfUseAsset	29624000	usd
CY2022	us-gaap	Use Of Estimates UseOfEstimates	Use of estimates<span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from these estimates. Significant estimates include fair value of assets acquired in business combinations, including </span><span style="background-color:#ffffff;color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">assumptions with respect to future cash inflows and outflows, discount rates, assets useful lives, market multiples, the </span>allocation of purchase price consideration in the business combination valuation of acquired assets and liabilities, the estimated useful lives of intangible assets and internal use software, the allowance for doubtful accounts, goodwill impairment testing; assumptions used to calculate equity-based compensation, and the realization of deferred tax assets. The Company bases its estimates on past experience, market conditions, and other assumptions that the Company believes are reasonable under the circumstances, and the Company evaluates these estimates on an ongoing basis. Actual results may differ from these estimates due to risks and uncertainties, including the continued uncertainty surrounding rapidly changing market and economic conditions due to heightened inflation, changes to fiscal and monetary policy, higher interest rates, currency fluctuations, challenges in the supply chain, disruptions in European economies as a result of the conflict in Ukraine and ongoing effects of the COVID-19 pandemic.
CY2022	ias	Employee Retention Tax Credit EmployeeRetentionTaxCredit	6981000	usd
CY2022	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-2584000	usd
CY2021	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-4838000	usd
CY2020	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	4348000	usd
CY2022	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	480000	usd
CY2021	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	-621000	usd
CY2020	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	-706000	usd
CY2022	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	Concentrations of credit risk<div style="text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Our assets that are exposed to concentrations of credit risk consist primarily of cash and cash equivalents and accounts receivable.</span></div><div style="text-indent:36pt"><span><br/></span></div><div style="text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Cash equivalents consist of money market funds, which are invested through financial institutions in the United States. Such deposits may, at times, exceed federally insured limits. The Company has not experienced any losses in such amounts and believes it is not exposed to any significant credit risk to cash.</span></div><div style="margin-bottom:9pt;margin-top:12pt;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Accounts receivable are spread over many customers in various countries. The Company maintains an allowance for uncollectible accounts receivable based on expected collectability and through the ongoing performance of credit evaluations of customers’ financial condition.</span></div><div style="margin-bottom:9pt;margin-top:12pt;text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">As of December 31, 2022 and 2021, no customer accounted for more than 10% of accounts receivable.</span></div><div style="text-indent:36pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company has entered into long-term revenue share agreements with certain demand-side platforms. The results of operations would be adversely affected if these agreements were to be terminated.</span></div>
CY2020Q4	us-gaap	Restricted Cash RestrictedCash	2987000	usd
CY2021	ias	Decrease In Restricted Cash Release Of Deposits For Facilities No Longer Restricted DecreaseInRestrictedCashReleaseOfDepositsForFacilitiesNoLongerRestricted	1000	usd
CY2021	ias	Decrease In Restricted Cash Release Of Deposits For Medical Claims DecreaseInRestrictedCashReleaseOfDepositsForMedicalClaims	117000	usd
CY2021Q4	us-gaap	Restricted Cash RestrictedCash	2869000	usd
CY2022	ias	Decrease In Restricted Cash Release Of Deposits For Facilities No Longer Restricted DecreaseInRestrictedCashReleaseOfDepositsForFacilitiesNoLongerRestricted	26000	usd
CY2022	ias	Decrease In Restricted Cash Release Of Deposits For Medical Claims DecreaseInRestrictedCashReleaseOfDepositsForMedicalClaims	49000	usd
CY2022Q4	us-gaap	Restricted Cash RestrictedCash	2794000	usd
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	86877000	usd
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	73210000	usd
CY2022Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent	45000	usd
CY2021Q4	us-gaap	Restricted Cash Current RestrictedCashCurrent	70000	usd
CY2022Q4	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	2749000	usd
CY2021Q4	us-gaap	Restricted Cash Noncurrent RestrictedCashNoncurrent	2798000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	89671000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	76078000	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	5883000	usd
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	4257000	usd
CY2019Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	5843000	usd
CY2022	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1837000	usd
CY2021	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	3024000	usd
CY2020	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2020	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	2200000	usd
CY2022	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	1029000	usd
CY2021	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	1398000	usd
CY2020	us-gaap	Allowance For Doubtful Accounts Receivable Write Offs AllowanceForDoubtfulAccountsReceivableWriteOffs	3786000	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	6691000	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	5883000	usd
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	4257000	usd
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2022Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	99000	usd
CY2021Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	160000	usd
CY2020Q4	us-gaap	Share Price SharePrice	2.29
CY2022	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2021	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2020	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2022	us-gaap	Payments To Acquire Software PaymentsToAcquireSoftware	15379000	usd
CY2021	us-gaap	Payments To Acquire Software PaymentsToAcquireSoftware	13654000	usd
CY2020	us-gaap	Payments To Acquire Software PaymentsToAcquireSoftware	9380000	usd
CY2022Q4	ias	Capitalized Computer Software Payable CapitalizedComputerSoftwarePayable	1517000	usd
CY2021Q4	ias	Capitalized Computer Software Payable CapitalizedComputerSoftwarePayable	859000	usd
CY2022	ias	Capitalized Computer Software Useful Life CapitalizedComputerSoftwareUsefulLife	P3Y
CY2022	us-gaap	Advertising Expense AdvertisingExpense	2333000	usd
CY2021	us-gaap	Advertising Expense AdvertisingExpense	1861000	usd
CY2020	us-gaap	Advertising Expense AdvertisingExpense	690000	usd
CY2022Q4	us-gaap	Deferred Offering Costs DeferredOfferingCosts	0	usd
CY2021Q4	us-gaap	Deferred Offering Costs DeferredOfferingCosts	7233000	usd
CY2022Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	21666000	usd
CY2022Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	29361000	usd
CY2021	ias	Impairment Long Lived Asset Held For Use Statement Of Income Or Comprehensive Income Extensible Enumeration Not Disclosed Flag ImpairmentLongLivedAssetHeldForUseStatementOfIncomeOrComprehensiveIncomeExtensibleEnumerationNotDisclosedFlag	wrote off assets
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	5347000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	3796000	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	2935000	usd
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	2383000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2412000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	1413000	usd
CY2022	us-gaap	Depreciation Depreciation	907000	usd
CY2021	us-gaap	Depreciation Depreciation	1719000	usd
CY2020	us-gaap	Depreciation Depreciation	2981000	usd
CY2022	ias	Impairment Long Lived Asset Held For Use Statement Of Income Or Comprehensive Income Extensible Enumeration Not Disclosed Flag ImpairmentLongLivedAssetHeldForUseStatementOfIncomeOrComprehensiveIncomeExtensibleEnumerationNotDisclosedFlag	wrote off assets
CY2022	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	294000	usd
CY2021	us-gaap	Impairment Of Long Lived Assets Held For Use ImpairmentOfLongLivedAssetsHeldForUse	8786000	usd
CY2022Q4	us-gaap	Capitalized Computer Software Gross CapitalizedComputerSoftwareGross	47658000	usd
CY2021Q4	us-gaap	Capitalized Computer Software Gross CapitalizedComputerSoftwareGross	32591000	usd
CY2022Q4	ias	Impairment Of Capitalized Computer Software Net ImpairmentOfCapitalizedComputerSoftwareNet	199000	usd
CY2021Q4	ias	Impairment Of Capitalized Computer Software Net ImpairmentOfCapitalizedComputerSoftwareNet	0	usd
CY2022Q4	us-gaap	Capitalized Computer Software Accumulated Amortization CapitalizedComputerSoftwareAccumulatedAmortization	23817000	usd
CY2021Q4	us-gaap	Capitalized Computer Software Accumulated Amortization CapitalizedComputerSoftwareAccumulatedAmortization	14491000	usd
CY2022Q4	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	23642000	usd
CY2021Q4	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	18100000	usd
CY2022	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	9632000	usd
CY2021	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	7768000	usd
CY2020	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	4813000	usd
CY2021	us-gaap	Capitalized Computer Software Additions CapitalizedComputerSoftwareAdditions	4548000	usd
CY2022Q4	ias	Impairment Of Capitalized Computer Software Net ImpairmentOfCapitalizedComputerSoftwareNet	199000	usd
CY2022Q4	ias	Capitalized Computer Software Expected Amortization Year One CapitalizedComputerSoftwareExpectedAmortizationYearOne	10653000	usd
CY2022Q4	ias	Capitalized Computer Software Expected Amortization Year Two CapitalizedComputerSoftwareExpectedAmortizationYearTwo	8570000	usd
CY2022Q4	ias	Capitalized Computer Software Expected Amortization Year Three CapitalizedComputerSoftwareExpectedAmortizationYearThree	4340000	usd
CY2022Q4	ias	Capitalized Computer Software Expected Amortization Year Four CapitalizedComputerSoftwareExpectedAmortizationYearFour	79000	usd
CY2022Q4	us-gaap	Capitalized Computer Software Net CapitalizedComputerSoftwareNet	23642000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	458965000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	241407000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	217558000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	460266000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	201950000	usd
CY2021Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	258316000	usd
CY2022	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	39857000	usd
CY2021	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	52576000	usd
CY2020	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	58090000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	38717000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	37809000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	34113000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	29880000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	20616000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	56423000	usd
CY2022Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	217558000	usd
CY2022Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	10487000	usd
CY2020Q4	us-gaap	Goodwill Goodwill	458586000	usd
CY2021	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-499000	usd
CY2021Q4	us-gaap	Goodwill Goodwill	676513000	usd
CY2022	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	-231000	usd
CY2022	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-2188000	usd
CY2022Q4	us-gaap	Goodwill Goodwill	674094000	usd
CY2021	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2022	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2020	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
CY2021Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	8307000	usd
CY2022Q4	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	12623000	usd
CY2021Q4	us-gaap	Accrued Employee Benefits Current AccruedEmployeeBenefitsCurrent	5047000	usd
CY2022Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	3150000	usd
CY2021Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	2334000	usd
CY2022Q4	ias	Accrued Bonuses And Commissions Current AccruedBonusesAndCommissionsCurrent	16527000	usd
CY2021Q4	ias	Accrued Bonuses And Commissions Current AccruedBonusesAndCommissionsCurrent	16454000	usd
CY2022Q4	ias	Accrued Revenue Sharing Current AccruedRevenueSharingCurrent	3522000	usd
CY2021Q4	ias	Accrued Revenue Sharing Current AccruedRevenueSharingCurrent	8497000	usd
CY2022Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	3130000	usd
CY2021Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	6076000	usd
CY2022Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	0	usd
CY2021Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	1976000	usd
CY2022Q4	ias	Accrued Hosting Fees Current AccruedHostingFeesCurrent	5949000	usd
CY2021Q4	ias	Accrued Hosting Fees Current AccruedHostingFeesCurrent	2465000	usd
CY2022Q4	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	0	usd
CY2021Q4	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	1298000	usd
CY2022Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	5411000	usd
CY2021Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	3803000	usd
CY2022Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	60799000	usd
CY2021Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	56257000	usd
CY2022Q4	ias	Business Combination Consideration Payable Noncurrent BusinessCombinationConsiderationPayableNoncurrent	0	usd
CY2021Q4	ias	Business Combination Consideration Payable Noncurrent BusinessCombinationConsiderationPayableNoncurrent	2320000	usd
CY2022Q4	us-gaap	Restructuring Reserve Noncurrent RestructuringReserveNoncurrent	0	usd
CY2021Q4	us-gaap	Restructuring Reserve Noncurrent RestructuringReserveNoncurrent	5689000	usd
CY2022Q4	ias	Security Deposit Liability Noncurrent SecurityDepositLiabilityNoncurrent	672000	usd
CY2021Q4	ias	Security Deposit Liability Noncurrent SecurityDepositLiabilityNoncurrent	672000	usd
CY2022Q4	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	394000	usd
CY2021Q4	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	0	usd
CY2022Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1066000	usd
CY2021Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	8681000	usd
CY2022Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	1738000	usd
CY2021Q4	us-gaap	Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet	2202000	usd
CY2022Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	223262000	usd
CY2021Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	242798000	usd
CY2022	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	464000	usd
CY2021	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1136000	usd
CY2022	us-gaap	Interest Expense Debt InterestExpenseDebt	9055000	usd
CY2021	us-gaap	Interest Expense Debt InterestExpenseDebt	17749000	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	0	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	0	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	0	usd
CY2022Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	225000000	usd
CY2022Q4	us-gaap	Long Term Debt LongTermDebt	225000000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	6819000	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-63686000	usd
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-50764000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	6266000	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	7711000	usd
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	5314000	usd
CY2022	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	13085000	usd
CY2021	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-55975000	usd
CY2020	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-45450000	usd
CY2022	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	1094000	usd
CY2021	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	544000	usd
CY2020	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-220000	usd
CY2022	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	3497000	usd
CY2021	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	3715000	usd
CY2020	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	1672000	usd
CY2022	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	2001000	usd
CY2021	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	1865000	usd
CY2020	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	784000	usd
CY2022	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	6592000	usd
CY2021	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	6124000	usd
CY2020	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	2236000	usd
CY2022	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-661000	usd
CY2021	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-5812000	usd
CY2020	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-8467000	usd
CY2022	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-1185000	usd
CY2021	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-1373000	usd
CY2020	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	102000	usd
CY2022	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-7034000	usd
CY2021	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-2477000	usd
CY2020	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-6947000	usd
CY2022	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-8880000	usd
CY2021	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-9662000	usd
CY2020	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-15312000	usd
CY2022	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-2288000	usd
CY2021	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-3538000	usd
CY2020	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-13076000	usd
CY2022	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2021	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2020	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.210
CY2022	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	-0.413
CY2021	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.017
CY2020	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.139
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.007
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.004
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	-0.003
CY2022	ias	Effective Income Tax Rate Reconciliation Nondeductible Expense Executive Compensation Percent EffectiveIncomeTaxRateReconciliationNondeductibleExpenseExecutiveCompensationPercent	0.244
CY2021	ias	Effective Income Tax Rate Reconciliation Nondeductible Expense Executive Compensation Percent EffectiveIncomeTaxRateReconciliationNondeductibleExpenseExecutiveCompensationPercent	-0.109
CY2020	ias	Effective Income Tax Rate Reconciliation Nondeductible Expense Executive Compensation Percent EffectiveIncomeTaxRateReconciliationNondeductibleExpenseExecutiveCompensationPercent	0
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent	0.238
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent	-0.009
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Percent EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitPercent	0
CY2022	ias	Effective Income Tax Rate Reconciliation Transaction Expenses Percent EffectiveIncomeTaxRateReconciliationTransactionExpensesPercent	-0.147
CY2021	ias	Effective Income Tax Rate Reconciliation Transaction Expenses Percent EffectiveIncomeTaxRateReconciliationTransactionExpensesPercent	-0.014
CY2020	ias	Effective Income Tax Rate Reconciliation Transaction Expenses Percent EffectiveIncomeTaxRateReconciliationTransactionExpensesPercent	0
CY2022	ias	Effective Income Tax Rate Reconciliation Us Tax On Foreign Earnings Percent EffectiveIncomeTaxRateReconciliationUSTaxOnForeignEarningsPercent	-0.065
CY2020	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.288
CY2021	ias	Effective Income Tax Rate Reconciliation Us Tax On Foreign Earnings Percent EffectiveIncomeTaxRateReconciliationUSTaxOnForeignEarningsPercent	-0.057
CY2020	ias	Effective Income Tax Rate Reconciliation Us Tax On Foreign Earnings Percent EffectiveIncomeTaxRateReconciliationUSTaxOnForeignEarningsPercent	0
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Research EffectiveIncomeTaxRateReconciliationTaxCreditsResearch	0.233
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Research EffectiveIncomeTaxRateReconciliationTaxCreditsResearch	-0.037
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Tax Credits Research EffectiveIncomeTaxRateReconciliationTaxCreditsResearch	0
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.010
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0
CY2022	ias	Effective Income Tax Rate Reconciliation Coronavirus Aid Relief And Economic Security Act Percent EffectiveIncomeTaxRateReconciliationCoronavirusAidReliefAndEconomicSecurityActPercent	0
CY2021	ias	Effective Income Tax Rate Reconciliation Coronavirus Aid Relief And Economic Security Act Percent EffectiveIncomeTaxRateReconciliationCoronavirusAidReliefAndEconomicSecurityActPercent	0
CY2020	ias	Effective Income Tax Rate Reconciliation Coronavirus Aid Relief And Economic Security Act Percent EffectiveIncomeTaxRateReconciliationCoronavirusAidReliefAndEconomicSecurityActPercent	-0.018
CY2022	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.002
CY2021	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	0.002
CY2020	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.040
CY2022	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.175
CY2021	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.063
CY2022Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	11187000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	29187000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	4886000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost	7962000	usd
CY2022Q4	us-gaap	Deferred Tax Asset Interest Carryforward DeferredTaxAssetInterestCarryforward	3774000	usd
CY2021Q4	us-gaap	Deferred Tax Asset Interest Carryforward DeferredTaxAssetInterestCarryforward	7528000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	3032000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	2447000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	7582000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent	2237000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	2812000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	293000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	1764000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts	343000	usd
CY2022Q4	ias	Deferred Tax Asset Capital Lease Obligations DeferredTaxAssetCapitalLeaseObligations	8573000	usd
CY2021Q4	ias	Deferred Tax Asset Capital Lease Obligations DeferredTaxAssetCapitalLeaseObligations	0	usd
CY2022Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	1231000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	32000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	44841000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	50029000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	3217000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	3421000	usd
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CY2022Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	42962000	usd
CY2021Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	63935000	usd
CY2022Q4	ias	Deferred Tax Liabilities Outside Basis Difference DeferredTaxLiabilitiesOutsideBasisDifference	36056000	usd
CY2021Q4	ias	Deferred Tax Liabilities Outside Basis Difference DeferredTaxLiabilitiesOutsideBasisDifference	35246000	usd
CY2022Q4	ias	Deferred Tax Liabilities Leasing Arrangements Right Of Use Assets DeferredTaxLiabilitiesLeasingArrangementsRightOfUseAssets	6080000	usd
CY2021Q4	ias	Deferred Tax Liabilities Leasing Arrangements Capital Lease Assets DeferredTaxLiabilitiesLeasingArrangementsCapitalLeaseAssets	62000	usd
CY2022Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	85098000	usd
CY2021Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	99243000	usd
CY2022Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	43474000	usd
CY2021Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	52635000	usd
CY2022Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	3217000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	3421000	usd
CY2022Q4	ias	Operating Loss Carryforward Not Subject To Expiration OperatingLossCarryforwardNotSubjectToExpiration	10000000	usd
CY2021Q4	ias	Operating Loss Carryforward Not Subject To Expiration OperatingLossCarryforwardNotSubjectToExpiration	79800000	usd
CY2021Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	3421000	usd
CY2020Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	0	usd
CY2022	ias	Deferred Tax Assets Valuation Allowance Additions Charged To Income Tax Expense DeferredTaxAssetsValuationAllowanceAdditionsChargedToIncomeTaxExpense	296000	usd
CY2021	ias	Deferred Tax Assets Valuation Allowance Additions Charged To Income Tax Expense DeferredTaxAssetsValuationAllowanceAdditionsChargedToIncomeTaxExpense	815000	usd
CY2022	ias	Deferred Tax Assets Valuation Allowance Reductions DeferredTaxAssetsValuationAllowanceReductions	-500000	usd
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CY2021Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	3421000	usd
CY2022Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	2808000	usd
CY2021Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	932000	usd
CY2022Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	70000	usd
CY2021Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	932000	usd
CY2020Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	0	usd
CY2022	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	896000	usd
CY2021	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	531000	usd
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CY2022	ias	Unrecognized Tax Benefits Reduction Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionResultingFromLapseOfApplicableStatuteOfLimitations	0	usd
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CY2022Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	2808000	usd
CY2021Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	932000	usd
CY2022	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	segment
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CY2021	ias	Stock Repurchased During Period Value In Excess Of Par Value StockRepurchasedDuringPeriodValueInExcessOfParValue	791000	usd
CY2022	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	44752000	usd
CY2021	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	58766000	usd
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CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	500000000	shares
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
CY2022Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	50000000	shares
CY2022Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
CY2022	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	7155000	usd
CY2022	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	23655000	usd
CY2021	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	1204000	usd
CY2021	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	4435000	usd
CY2020	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	167000	usd
CY2022Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P4Y9M18D
CY2022Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.055
CY2022	us-gaap	Operating Lease Cost OperatingLeaseCost	7141000	usd
CY2022	us-gaap	Short Term Lease Cost ShortTermLeaseCost	3393000	usd
CY2022	us-gaap	Variable Lease Cost VariableLeaseCost	395000	usd
CY2022	us-gaap	Sublease Income SubleaseIncome	2624000	usd
CY2022	us-gaap	Lease Cost LeaseCost	8306000	usd
CY2022	us-gaap	Operating Lease Payments OperatingLeasePayments	7746000	usd
CY2022	us-gaap	Proceeds From Lease Payments ProceedsFromLeasePayments	1345000	usd
CY2022Q4	us-gaap	Security Deposit SecurityDeposit	2275000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	7780000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	7232000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	7309000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	6084000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	2093000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	3933000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	34430000	usd
CY2022Q4	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	4806000	usd
CY2022Q4	us-gaap	Operating Lease Liability OperatingLeaseLiability	29624000	usd
CY2021Q4	us-gaap	Restructuring Reserve Current RestructuringReserveCurrent	1298000	usd
CY2021Q4	us-gaap	Restructuring Reserve Noncurrent RestructuringReserveNoncurrent	5689000	usd
CY2022Q4	us-gaap	Purchase Obligation PurchaseObligation	104444000	usd
CY2022	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	4062000	usd
CY2021	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	2474000	usd
CY2022	us-gaap	Net Income Loss NetIncomeLoss	15373000	usd
CY2021	us-gaap	Net Income Loss NetIncomeLoss	-52437000	usd
CY2020	us-gaap	Net Income Loss NetIncomeLoss	-32374000	usd
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	154699694	shares
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	143535546	shares
CY2020	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	134044284	shares
CY2022	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	154699694	shares
CY2021	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	143535546	shares
CY2020	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	134044284	shares
CY2022	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	2558389	shares
CY2021	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2020	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2022	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	157258083	shares
CY2021	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	143535546	shares
CY2020	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	134044284	shares
CY2022	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.10
CY2022	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.10
CY2021	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.37
CY2021	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.37
CY2020	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.24
CY2020	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.24
CY2022	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	6715289	shares
CY2021	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	9075122	shares
CY2020	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	6109427	shares

Files In Submission

Name	View Source	Status
ias-20221231_cal.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
R38.htm	Edgar Link	pending
0001842718-23-000005-index-headers.html	Edgar Link	pending
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Financial_Report.xlsx	Edgar Link	pending
ias-20221231.htm	Edgar Link	pending
ias-20221231.xsd	Edgar Link	pending
ias-20221231_g1.jpg	Edgar Link	pending
ias-20221231_g2.jpg	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
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report.css	Edgar Link	pending
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$IAS
INTEGRAL AD SCIENCE HOLDING CORP. Stock $ias

2023 Q1 Form 10-K Financial Statement

#000184271823000005 Filed on March 02, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$IAS INTEGRAL AD SCIENCE HOLDING CORP. Stock $ias

2023 Q1 Form 10-K Financial Statement

#000184271823000005 Filed on March 02, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$IAS
INTEGRAL AD SCIENCE HOLDING CORP. Stock $ias