Escrow Deposit, Term

No definition available.

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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.

+ References

No definition available.

+ Details

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Balance Type:	debit
Period Type:	instant

- Definition

Number of shares of equity interests issued or issuable to acquire entity.

+ References

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-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)(4)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479581/805-30-50-1

+ Details

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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

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-Topic 805
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-Section 50
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-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479907/805-20-50-5

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

+ References

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-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479328/805-10-50-2

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- Definition

Price of a single share of a number of saleable stocks paid or offered to be paid in a business combination.

+ References

No definition available.

+ Details

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Balance Type:	na
Period Type:	instant

- 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

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Balance Type:	credit
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- Definition

The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy.

+ References

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- 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.

+ Details

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Data Type:	xbrli:durationItemType
Balance Type:	na
Period Type:	instant

- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

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- Definition

The fair value of stock issued in noncash financing activities.

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Period Type:	duration

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Acquisitions - Narrative (Details) - MENU Technologies AG - USD ($) $ / shares in Units, $ in Millions	Jul. 25, 2022	Dec. 31, 2022	Sep. 30, 2022
Business Acquisition [Line Items]
Percent acquired	100.00%
Business acquisition, purchase price	$ 18.4
Business acquisition, cash paid	$ 6.3
Equity interest issued (in shares)	162,917
Business acquisition, share price (in dollar per share)	$ 38.67
Fair value of stock issued for acquisition	$ 14.2
Escrow deposit	$ 3.0
Escrow deposit, term	18 months
Business acquisition, expenses		$ 1.1	$ 1.1
Developed technology
Business Acquisition [Line Items]
Estimated Useful Life	7 years