Business Combination Consideration Transferred, Cash Held In Escrow

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- Definition

Business Combination, Contingent Consideration Arrangements, Earning Period

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No definition available.

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Business Combination, Contingent Consideration Arrangements, Number of Annual Increments

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- Definition

Business Combination, Contingent Consideration Arrangements, Performance Period

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- Definition

Payments For Asset Acquisition

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- References

No definition available.

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- Definition

Share-based Compensation Arrangement by Share-based Payment Award, Options, Fair Value of Shares Issued

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No definition available.

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- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

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- Definition

Amount of contingent consideration recognized as part of consideration transferred in asset acquisition.

+ References

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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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- 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.

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- Definition

Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

+ References

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- Definition

For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid.

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- Definition

Amount of cost capitalized for award under share-based payment arrangement.

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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.

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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

Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition.

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- Definition

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

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Period over which grantee's right to exercise award under share-based payment arrangement is no longer contingent on satisfaction of service or performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Includes, but is not limited to, combination of market, performance or service condition.

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The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).

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ACQUISITIONS: Narrative (Details) $ in Thousands							1 Months Ended	12 Months Ended
ACQUISITIONS: Narrative (Details) $ in Thousands	Dec. 13, 2021 USD ($) shares	Apr. 21, 2021 USD ($)	Feb. 17, 2021 USD ($) annual_repayment_installments	Jul. 16, 2020 USD ($)	Jul. 02, 2019 USD ($) annual_repayment_installments	Apr. 02, 2019 USD ($)	Feb. 28, 2021 USD ($)	Mar. 31, 2021 USD ($) annual_repayment_installments	Mar. 31, 2020 USD ($) annual_repayment_installments
Diablo.AI, Inc.
Business Acquisition [Line Items]
Vesting period		3 years
Payments to acquire businesses, gross		$ 9,700
Holdback consideration transferred		1,200
Assumed restricted stock awards		$ 1,900
Weighted Average Useful Life (years)		3 years
Net purchase price allocated		$ 9,737
DataFleets, Ltd
Business Acquisition [Line Items]
Holdback consideration transferred								$ 18,100
Net purchase price allocated			$ 67,164
Restricted cash held in escrow			8,900
Total fair value of the replacement stock options issued			2,900				$ 2,900
DataFleets, Ltd \| Consideration Holdback
Business Acquisition [Line Items]
Business combination, contingent consideration arrangements, range of outcomes, value, high			$ 18,100
Business combination, contingent consideration arrangements, number of annual increments \| annual_repayment_installments			3					3
Business combination, contingent consideration arrangements, performance period			3 years
Acuity Data
Business Acquisition [Line Items]
Payments to acquire businesses, gross				$ 2,900
Business combination, contingent consideration arrangements, range of outcomes, value, high				$ 5,100				$ 5,100
Business combination, contingent consideration arrangements, performance period				3 years
Data Plus Math Corporation
Business Acquisition [Line Items]
Holdback consideration transferred									$ 24,400
Assumed restricted stock awards					$ 2,300
Net purchase price allocated					118,001
Restricted cash held in escrow					14,815
Total fair value of the replacement stock options issued					7,400
Escrow deposit					14,800
Share-based payment arrangement, amount capitalized					5,100
Data Plus Math Corporation \| Consideration Holdback
Business Acquisition [Line Items]
Business combination, contingent consideration arrangements, range of outcomes, value, high					$ 24,700
Business combination, contingent consideration arrangements, number of annual increments \| annual_repayment_installments					3				3
Contingent consideration arrangements, earning period					3 years
Faktor B.V.
Business Acquisition [Line Items]
Payments to acquire businesses, gross						$ 4,500
Rakam Technology Asset Acquisition
Business Acquisition [Line Items]
Payments for asset acquisition	$ 2,200
Asset acquisition, contingent consideration	200
Finite-lived intangible assets acquired	$ 2,200
Amortization period	3 years
Rakam Technology Asset Acquisition \| Restricted stock units
Business Acquisition [Line Items]
Granted (in shares) \| shares	2,600,000
Vesting period	4 years