Asset Acquisition, Consideration Transferred

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- Definition

Asset Acquisition, Consideration Transferred, Fees Incurred

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Asset Acquisition, Consideration Transferred, Liabilities Incurred

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- Definition

Payments for Asset Acquisitions

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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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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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Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination.

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Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled within one year or the normal operating cycle, if longer.

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

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The number of businesses acquired by the entity during the period.

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

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ACQUISITIONS - Narrative (Details) $ in Thousands	1 Months Ended			12 Months Ended
ACQUISITIONS - Narrative (Details) $ in Thousands	Dec. 31, 2020 USD ($) business	Jul. 31, 2020 USD ($)	Jan. 31, 2020 USD ($)	Dec. 31, 2020 USD ($)	Sep. 30, 2020 USD ($)	Dec. 31, 2019 USD ($)
Business Acquisition [Line Items]
Contingent purchase obligation	$ 3,880			$ 3,880		$ 0
2020 Acquisition
Business Acquisition [Line Items]
Intangibles				11,853
July 2020
Business Acquisition [Line Items]
Purchase price		$ 4,250
Contingent purchase obligation	3,880			3,880	$ 2,745
December 2020
Business Acquisition [Line Items]
Purchase price	$ 8,212
Number of businesses acquired \| business	2
Payments to acquire business	$ 7,365
Promissory note	$ 847
January 2020
Business Acquisition [Line Items]
Asset acquisition, purchase price			$ 2,153
Cash payments for asset acquisition			1,724
Custodial hold back			99
Promissory note			$ 330
Customer Relationships \| 2020 Acquisition
Business Acquisition [Line Items]
Intangibles				9,753
Developed Technology \| 2020 Acquisition
Business Acquisition [Line Items]
Intangibles				2,000
Trade Names \| 2020 Acquisition
Business Acquisition [Line Items]
Intangibles				$ 100