Amount of pension liability released and funds withheld paid.

No definition available.

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- Definition

The weighted average probability that the entity will achieve the target for contingent consideration, expressed as a percentage.

+ References

No definition available.

+ Details

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- Definition

Represents information pertaining to No. of milestones achieved

+ References

No definition available.

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Represents information pertaining to total number of milestones.

+ References

No definition available.

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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
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (c)(3)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479581/805-30-50-1

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled within one year or the normal operating cycle, if longer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 25
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-Publisher FASB
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- Definition

Value of input used to measure contingent consideration liability from business combination.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 820
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (bbb)(2)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482106/820-10-50-2

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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

Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability up to amount recognized at acquisition date, including, but not limited to, measurement period adjustment and less amount paid soon after acquisition date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 15
-Subparagraph (f)
-SubTopic 10
-Topic 230
-Publisher FASB
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Fair Value Measurements - Narratives (Details) $ in Thousands	1 Months Ended	9 Months Ended
	Aug. 31, 2023 USD ($) item	Sep. 30, 2023 USD ($)	Jun. 30, 2023 USD ($)	Apr. 30, 2023 USD ($)	Dec. 31, 2022 USD ($)	Aug. 03, 2022 USD ($)
Fair Value Measurements
Current contingent consideration		$ 728			$ 1,243
Contingent consideration, pension plan terminated and released		900
Payments for contingent consideration		1,095
TRACE Analytics GmbH
Fair Value Measurements
Contingent consideration		2,000				$ 2,000
Contingent consideration, pension plan terminated and released			$ 900	$ 900
Payments for contingent consideration	$ 500
TRACE Analytics GmbH \| Technological Integration And Revenue Targets Contingent Consideration
Fair Value Measurements
Contingent consideration		1,200
Current contingent consideration		$ 700
Probability of achieving target for contingent consideration (as a percent)		95.00%
TRACE Analytics GmbH \| Share Purchase and Transfer Agreement Contingent Consideration
Fair Value Measurements
Number Of Milestones Achieved \| item	1
Total Number Of Milestones \| item	3
Payments for contingent consideration	$ 500
Average estimated revenue volatility \| TRACE Analytics GmbH
Fair Value Measurements
Contingent consideration, measurement input		0.409
Discount rate \| TRACE Analytics GmbH
Fair Value Measurements
Contingent consideration, measurement input		0.230