Business Combinations - Assets acquired and liabilities assumed (Details) - USD ($) $ in Thousands |
Aug. 14, 2023 |
Sep. 30, 2023 |
Dec. 31, 2022 |
|---|---|---|---|
| Assets | |||
| Goodwill | $ 431,307 | $ 343,011 | |
| Scibids | |||
| Assets | |||
| Cash and cash equivalents | $ 1,705 | ||
| Trade receivables | 5,197 | ||
| Prepaid expenses | 50 | ||
| Other assets | 1,382 | ||
| Total Intangible Assets | 33,000 | ||
| Goodwill | 92,053 | ||
| Total assets acquired | 133,387 | ||
| Liabilities | |||
| Trade payables | 530 | ||
| Other liabilities | 1,259 | ||
| Deferred tax liability | 8,523 | ||
| Total liabilities assumed | 10,312 | ||
| Total purchase consideration | 123,075 | ||
| Cash acquired | (1,705) | ||
| Purchase consideration, net of cash acquired | 121,370 | ||
| Scibids | Technology | |||
| Assets | |||
| Total Intangible Assets | 18,000 | ||
| Scibids | Customer relationships | |||
| Assets | |||
| Total Intangible Assets | $ 15,000 |
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- Definition The amount of purchase price net of cash acquired. No definition available.
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- Definition Amount of assets including goodwill acquired at the acquisition date. No definition available.
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- References No definition available.
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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