XML 132 R96.htm IDEA: XBRL DOCUMENT v3.24.3
Business combinations - Acquisition of DEK - Narrative (Details)
£ / shares in Units, £ in Thousands
1 Months Ended
Jun. 09, 2023
GBP (£)
shares
£ / shares
Jun. 30, 2023
shares
Jun. 30, 2024
GBP (£)
shares
Disclosure of detailed information about business combination [line items]      
Number of shares to be issued (in shares) | shares   215,792 708,248
DEK Corporation Pty Ltd      
Disclosure of detailed information about business combination [line items]      
Initial cash consideration £ 44,272   £ 43,003
Equity interests of acquirer £ 5,337   5,337
Share price (in GBP per share) | £ / shares £ 36.41    
Fair value of deferred consideration £ 2,468   2,468
Contingent consideration payment period   24 months  
Fair value of contingent consideration 5,071   5,071
Deferred tax liability 4,197   4,008
Intangible assets - client relationships 16,459   £ 15,716
DEK Corporation Pty Ltd | Client relationship      
Disclosure of detailed information about business combination [line items]      
Deferred tax liability 4,200    
Intangible assets - client relationships £ 16,500    
DEK Corporation Pty Ltd | Forecast      
Disclosure of detailed information about business combination [line items]      
Contingent consideration, payout, in percentage 95.00%    
Earn-out condition, percentage 0.05    
DEK Corporation Pty Ltd | Class A ordinary shares      
Disclosure of detailed information about business combination [line items]      
Number of shares to be issued (in shares) | shares 146,572