Business Combination, Contingent Consideration, Liability, Noncurrent, Holdback Funds

No definition available.

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- Definition

Business Combination, Contingent Consideration, Liability, Noncurrent, Holdback Funds Covenant, Term

+ References

No definition available.

+ Details

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- Definition

Business Combination, Post-Combination Expense

+ References

No definition available.

+ Details

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- Definition

Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Holdback Funds

+ 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

No definition available.

+ Details

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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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 25
-Paragraph 23
-URI http://asc.fasb.org/extlink&oid=123586518&loc=d3e1043-128460

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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
-Name Accounting Standards Codification
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-Section 30
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- Definition

For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (c)(3)
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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/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(10)(1))
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+ Details

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- Definition

Price of a single share of a number of saleable stocks of a company.

+ References

No definition available.

+ Details

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CXApp Acquisition - Narrative (Details) - USD ($) $ / shares in Units, $ in Thousands		12 Months Ended
	Apr. 30, 2021	Dec. 31, 2021	Dec. 31, 2020	Dec. 30, 2021	Dec. 29, 2021	Dec. 31, 2019
Business Acquisition [Line Items]
Goodwill		$ 7,672	$ 6,588			$ 2,070
Earnout payment expense		6,524	$ 0
CXApp
Business Acquisition [Line Items]
Consideration transferred	$ 32,132
Goodwill	15,306
Holdback funds	$ 4,875
Holdback funds covenant, term	18 months
Working capital adjustments to holdback funds	$ 209
Contingent consideration, maximum	$ 12,500			$ 4,200	$ 8,300
Share price (in usd per share)	$ 1.13
Earnout payment expense		6,500
Total acquisition costs	$ 500	$ 504