XML 55 R45.htm IDEA: XBRL DOCUMENT v3.22.0.1
Acquisitions - Sprout (Details) - USD ($)
$ / shares in Units, $ in Thousands
Sep. 03, 2021
Dec. 31, 2021
Dec. 31, 2020
Asset acquired:      
Goodwill   $ 45,295 $ 3,961
Liabilities assumed:      
Other current liabilities $ (100)    
Total asset acquired 31,186    
Sprout      
Consideration Transferred:      
Cash consideration 12,000    
Share consideration 19,186    
Total consideration 31,186    
Asset acquired:      
Goodwill 26,686    
Total assets acquired $ 31,286    
Liabilities assumed:      
Share consideration (in shares) 1,244,258    
Share price (in dollars per share) $ 15.42    
Transaction expenses   $ 1,000  
Sprout | Software technology      
Asset acquired:      
Intangibles $ 2,973    
Sprout | Trade name      
Asset acquired:      
Intangibles 217    
Sprout | Customer relationships      
Asset acquired:      
Intangibles $ 1,410