Business Combinations - Acquisition (Details) - USD ($) shares in Thousands, $ in Thousands |
3 Months Ended | 9 Months Ended | |
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Aug. 14, 2023 |
Sep. 30, 2023 |
Sep. 30, 2023 |
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Business Acquisition [Line Items] | |||
Fair value of contingent consideration | $ 1,193 | $ 1,193 | |
Scibids | |||
Business Acquisition [Line Items] | |||
Fair value of contingent consideration | 1,200 | 1,200 | |
Change in fair value of contingent consideration | 0 | 0 | |
Weighted-average useful life | 6 years 8 months 12 days | ||
Acquisition cost | $ 900 | $ 1,600 | |
Deferred tax liabilities | $ 8,523 | ||
Company common stock issued | 1,642 | ||
Scibids | Maximum | |||
Business Acquisition [Line Items] | |||
Performance based deferred payment | $ 25,000 | ||
Scibids | Developed technology | |||
Business Acquisition [Line Items] | |||
Estimated useful life | 4 years | ||
Scibids | Customer relationships | |||
Business Acquisition [Line Items] | |||
Estimated useful life | 10 years |
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- Definition Threshold performance based deferred payments payable under the business combination. 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares of equity interests issued or issuable to acquire entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. No definition available.
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