Business combination adjusted inventory.

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- Definition

Cash purchase price.

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- Definition

Debt Instrument termination month and year.

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- Definition

Net cash adjustment.

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No definition available.

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- Definition

Working capital adjustment.

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- Definition

Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition.

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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.

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Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of long-term debt due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

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- Definition

The average effective interest rate during the reporting period.

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Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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No definition available.

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Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting.

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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.

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- Definition

Area of land subject to a ground lease.

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No definition available.

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Date which lease or group of leases is set to expire, in YYYY-MM-DD format.

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No definition available.

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Present value of lessee's discounted obligation for lease payments from operating lease.

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Amount of lessee's right to use underlying asset under operating lease.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.

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Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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Business Combinations - Additional Information (Detail) $ in Thousands, € in Millions, kr in Millions			1 Months Ended		9 Months Ended
	Apr. 30, 2021 USD ($) ft²	Apr. 30, 2021 SEK (kr)	Sep. 30, 2022 USD ($)	Apr. 30, 2022	Sep. 30, 2022 USD ($)	Sep. 30, 2022 EUR (€)	Sep. 30, 2021 USD ($)	Dec. 31, 2021 USD ($)	Apr. 30, 2021 EUR (€) ft²
Business Acquisition [Line Items]
Payments for business acquisition, net of cash					$ 0		$ 6,277
Adjusted inventory			$ 500		500
Lease expiration date				Apr. 30, 2024
Right of Use Asset			2,092		2,092			$ 2,289
Operating lease liability			3,761		$ 3,761
Borrowings termination date					2026-05	2026-05
Repayments of loan			100
Net deferred tax assets			14,600		$ 14,600			15,300
Goodwill			5,778		$ 5,778			$ 6,334
Smarteq [Member]
Business Acquisition [Line Items]
Working capital adjustments	$ 5
Total cash consideration	6,785
Cash	503
Debt	91
Reversed of valuation allowance			$ 400
Gross accounts receivable	$ 1,415
Area of lease \| ft²	4,080								4,080
Lease expiration date	Jul. 31, 2023	Jul. 31, 2023
Right of Use Asset	$ 200
Operating lease liability	200
Goodwill	3,244
Transaction costs	$ 300
Smarteq France [Member]
Business Acquisition [Line Items]
Loan term	5 years	5 years
Loan amount \| €									€ 0.1
Loan interest rate	0.57%	0.57%
Borrowings termination date	2026-05	2026-05
Repayments of loan \| €						€ 0.1
Net deferred tax assets	$ 2,400
SPA [Member] \| Smarteq [Member]
Business Acquisition [Line Items]
Cash purchase price \| kr		kr 53.0
Working capital adjustments \| kr		1.6
Net cash adjustment \| kr		2.1
Total cash consideration \| kr		kr 56.8
Payments for business acquisition, net of cash	$ 6,800