Business Combinations - Zentrick NV acquisition - Narrative (Details) $ in Thousands |
6 Months Ended | ||
|---|---|---|---|
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Feb. 16, 2022
USD ($)
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Feb. 15, 2019
USD ($)
Milestone
component
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Jun. 30, 2021
USD ($)
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| Business Combinations | |||
| Unrealized gain | $ 57 | ||
| Zentrick NV | |||
| Business Combinations | |||
| Closing adjustments | $ 200 | ||
| Consideration held back | 100 | ||
| Performance based deferred payment | $ 17,300 | ||
| Number of component | component | 2 | ||
| Performance based deferred payment, First component | $ 4,000 | ||
| Number of milestone | Milestone | 4 | ||
| Amour per milestone | $ 1,000 | ||
| Performance based deferred payment, Second component | 13,000 | ||
| Payment of contingent consideration | $ 5,600 | ||
| Cash consideration | $ 23,200 | ||
| Zentrick NV | Tranche one | |||
| Business Combinations | |||
| Percentage of holdback payments | 50.00% | ||
| Holdback payments payable period | 12 months | ||
| Zentrick NV | Tranche two | |||
| Business Combinations | |||
| Percentage of holdback payments | 50.00% | ||
| Holdback payments payable period | 24 months |
| X | ||||||||||
- Definition The amount of technical milestone payment to be paid per tranche as the first component of performance based deferred payments payable under the business combination. No definition available.
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- Definition The portion of consideration heldback under the business combination arrangement. No definition available.
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- Definition Number of component for performance based deferred payments. No definition available.
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- Definition Number of technical milestone tranches to be paid as the first component of performance based deferred payments payable under the business combination. No definition available.
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- Definition Represents the percentage of holdback payments payable under the business combination. No definition available.
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- Definition Threshold amount of revenue target payments considered as the second component of performance based deferred payments payable under the business combination. No definition available.
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- Definition Represents the period after the closing date in which the of holdback payments payable under the business combination. No definition available.
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- Definition Threshold performance based deferred payments payable under the business combination. No definition available.
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- Definition Threshold technical milestone payments considered as the first component of performance based deferred payments payable under the business combination. No definition available.
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- Definition The cash outflow associated with the payments of closing adjustments on acquisition of a business. 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. No definition available.
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- Definition Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of cash outflow, made soon after acquisition date of business combination, to settle contingent consideration liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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