Business Combination, Earn-Out Payments Accrued

No definition available.

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- Definition

Cash Election Restriction Percentage

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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.

+ References

No definition available.

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- Definition

Value of equity interests (such as common shares, preferred shares, or partnership interest) issued or issuable to acquire the entity.

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- Definition

Number of shares of equity interests issued or issuable to acquire entity.

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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.

+ References

No definition available.

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- Definition

Price of a single share of a number of saleable stocks paid or offered to be paid in a business combination.

+ References

No definition available.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

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- Definition

For indemnification assets recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the indemnification benefit which may be realized.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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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

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

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Acquisitions - Narrative (Details) - USD ($) $ / shares in Units, $ in Thousands	1 Months Ended	3 Months Ended	9 Months Ended
	Feb. 28, 2022	Sep. 30, 2022	Sep. 30, 2022	Dec. 31, 2021
Business Acquisition [Line Items]
Goodwill acquired		$ 300,578	$ 300,578	$ 291,215
WildHealth
Business Acquisition [Line Items]
Purchase price	$ 22,265
Cash payment in acquisition	4,600
Equity consideration in acquisition	$ 17,700
Number of shares issued in acquisition	776,825
Value of shares issued in acquisition	$ 20,800
Business Acquisition, Share Price	$ 26.81
Contingent earn out liability	$ 120,000
Cash election restriction percentage	18.00%
Earn-out payments accrued		14,700	38,200
Goodwill acquired	$ 15,511
Intangible assets	8,300
Deferred tax liability for identified intangible assets	1,603
Indemnification assets	$ 1,200
Business acquisition transaction costs		$ 300	$ 300