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.

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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

The assets recognized for each amount of assets recorded in a transaction with the acquiree that is recognized separately from the acquisition of assets and assumptions of liabilities in the business combination.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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-SubTopic 10
-Section 50
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Acquisitions - Additional Information (Details) - USD ($) $ in Thousands		15 Months Ended
	Jan. 13, 2021	Dec. 31, 2021	Aug. 10, 2020
Roger
Business Acquisition [Line Items]
Aggregate purchase price	$ 38,600
Aggregate purchase price	38,647
Business in the Lodging Space
Business Acquisition [Line Items]
Finite-lived intangible assets			$ 3,800
Aggregate purchase price			$ 77,918
Associated Foreign Exchange \| Forecast
Business Acquisition [Line Items]
Aggregate purchase price		$ 450,000
Non-compete agreements \| Roger
Business Acquisition [Line Items]
Finite-lived intangible assets	$ 770