Business Combination, Acquisition Costs, Payment Term

No definition available.

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- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-1

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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
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-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479907/805-20-50-5

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

+ References

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-Section 25
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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
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- Definition

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

+ References

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-Section 50
-Paragraph 1
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- Definition

Amount of liabilities assumed at the acquisition date.

+ References

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- Definition

The expenses and losses recorded for each transaction with the acquiree that was 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
-Name Accounting Standards Codification
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-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (e)(3)
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-URI https://asc.fasb.org//1943274/2147479328/805-10-50-2

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- Definition

Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-1

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- Definition

Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 350
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 24
-Publisher FASB
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-URI https://asc.fasb.org//1943274/2147482573/350-20-50-1

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Business Combination (Details) - USD ($) $ in Millions		12 Months Ended
Business Combination (Details) - USD ($) $ in Millions	Sep. 16, 2022	Dec. 31, 2023	Dec. 31, 2022
Business Acquisition [Line Items]
Weighted Average Remaining Useful Life (in years)		3 years 9 months	4 years 5 months 8 days
Customer relationships
Business Acquisition [Line Items]
Weighted Average Remaining Useful Life (in years)			1 year 9 months
Martin
Business Acquisition [Line Items]
Business combination, consideration transferred	$ 30.8
Business combination, separately recognized transactions, expenses and losses recognized	$ 14.2
Business combination, acquisition costs, payment term	3 years
Goodwill, acquired during period	$ 23.3
Business combination, recognized identifiable assets acquired and liabilities assumed, deferred tax liabilities	1.1
Business combination, recognized identifiable assets acquired and liabilities assumed, liabilities	0.3
Martin \| General and administrative
Business Acquisition [Line Items]
Business combination, acquisition related costs		$ 0.9
Martin \| Developed Technology Rights
Business Acquisition [Line Items]
Finite-lived intangible assets acquired	7.9
Martin \| Customer relationships
Business Acquisition [Line Items]
Finite-lived intangible assets acquired	$ 1.0