Business combination, noncontrolling interest.

No definition available.

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
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- Definition

Business combination recognized identifiable assets acquired and liabilities assumed noncurrent liabilities convertible loan.

+ References

No definition available.

+ Details

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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

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479907/805-20-50-5

+ Details

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- Definition

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.

+ References

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-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479907/805-20-50-1

+ Details

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Balance Type:	debit
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- Definition

Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

+ Details

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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.

+ References

+ Details

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Balance Type:	debit
Period Type:	instant

- Definition

Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

+ References

+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

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

+ References

+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

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

+ References

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

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

+ References

+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

+ References

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-SubTopic 10
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Balance Type:	debit
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- Definition

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.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 852
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
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- Details

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Variable Interest Entities - Summary of Preliminary Purchase Price Allocation (Detail) - USD ($) $ in Thousands	Dec. 31, 2023	Dec. 31, 2022	Aug. 05, 2022	Dec. 31, 2021
Business Acquisition [Line Items]
Goodwill	$ 90,672	$ 86,991		$ 71,708
Adsmurai, S.L
Business Acquisition [Line Items]
Cash			$ 7,400
Accounts receivable			11,900
Other assets			700
Fixed assets			2,800
Intangible assets subject to amortization			8,200
Goodwill			13,300
Current liabilities			(14,400)
Deferred tax			(2,000)
Debt			(2,800)
Noncontrolling interest			(12,300)
Convertible loan			$ (12,800)