Business Combination, Payment of Deferred Consideration, Term

No definition available.

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

+ References

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, expected to be settled beyond one year or the normal operating cycle, if longer.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

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.

+ References

No definition available.

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Goodwill and Other Intangible Assets - Narrative (Details) - USD ($) $ in Thousands		3 Months Ended		6 Months Ended
	Jun. 21, 2022	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021
Finite-Lived Intangible Assets
Amortization expense		$ 1,419	$ 1,470	$ 2,855	$ 2,935
Skratch Enterprises Ltd
Finite-Lived Intangible Assets
Business combination, consideration transferred	$ 7,402
Business combination, deferred consideration	$ 1,228
Business combination, Term for payment of deferred consideration	5 years
Minimum
Finite-Lived Intangible Assets
Finite lived intangible asset, useful life				1 year
Maximum
Finite-Lived Intangible Assets
Finite lived intangible asset, useful life				25 years
Weighted Average
Finite-Lived Intangible Assets
Finite lived intangible asset, useful life				16 years