Acquisitions, Intangible Assets and Goodwill - Congruity Acquisition Narrative (Details) - USD ($) $ in Thousands |
Feb. 22, 2022 |
Jun. 30, 2023 |
Dec. 31, 2022 |
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Business Acquisition [Line Items] | |||
Goodwill | $ 5,898 | $ 5,898 | |
Congruity360, LLC | |||
Business Acquisition [Line Items] | |||
Cash paid for acquisitions | $ 6,100 | ||
Holdback funds | 800 | ||
Contingent consideration | 2,000 | 1,600 | |
Business acquisition, transaction costs | 100 | ||
Goodwill | $ 5,898 | ||
Congruity360, LLC | Fair Value | |||
Business Acquisition [Line Items] | |||
Contingent consideration | $ 800 |
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- Definition Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition. No definition available.
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of tangible or intangible assets, including a business or subsidiary of the acquirer transferred by the entity to the former owners of the acquiree. Excludes cash. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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