ACQUISITIONS - 2020 Schedule of purchase consideration (Details) - Tagomi Holdings, Inc. $ in Thousands |
Jul. 31, 2020
USD ($)
|
|---|---|
| Business Acquisition [Line Items] | |
| Equity interests issued and issuable | $ 30,589 |
| Replacement of Tagomi options and warrants | 760 |
| Cash | 1,906 |
| Settlement of pre-existing receivable | 8,537 |
| Total purchase consideration | $ 41,792 |
| X | ||||||||||
- Definition Business Acquisition, Preacquisition Receivable, Amount of Settlement No definition available.
|
| X | ||||||||||
- Definition Business Combination, Replacement of Acquiree Options and Warrants No definition available.
|
| X | ||||||||||
- 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. No definition available.
|
| X | ||||||||||
- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Fair value at acquisition-date of the assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interests issued by the acquirer, including but not limited to, instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Details
|