Business Combination, Consideration Transferred, Equity Interests Issued And Issuable, Net

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- Definition

Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Current Assets, Prepaid Expense

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- Definition

Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Current Liabilities, Accrued Expenses And Other

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Operating Lease Right-Of-Use Assets

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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 assets acquired at the acquisition date.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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- Definition

The amount of inventory recognized as of the acquisition date.

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- Definition

Amount of liabilities assumed at the acquisition date.

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- Definition

Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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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.

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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Business Combination - Considerations Transferred (Details) - USD ($) $ in Thousands		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2023	Sep. 30, 2022	Jun. 01, 2023	Dec. 31, 2022
Business Combination, Separately Recognized Transactions [Line Items]
Cash		$ 103,712	$ 0
Goodwill	$ 321,544	$ 321,544			$ 226,294
Penelope
Business Combination, Separately Recognized Transactions [Line Items]
Cash	104,638
Contingent consideration	62,100
Fair value of total consideration transferred	$ 166,738
Cash				$ 926
Receivables				2,323
Inventory				12,454
Prepaid expenses and other assets				77
Property, plant and equipment, net				253
Intangible assets				57,700
Operating lease right-of-use assets, net				426
Other assets				44
Total assets				74,203
Accounts payable				2,242
Accrued expenses and other				205
Long-term operating lease liabilities				268
Total liabilities				2,715
Goodwill				95,250
Total				166,738
Penelope \| Trade Names
Business Combination, Separately Recognized Transactions [Line Items]
Intangible assets				34,000
Penelope \| Distributor Relationships
Business Combination, Separately Recognized Transactions [Line Items]
Intangible assets				$ 23,700