Amount of liabilities excluding deferred taxes assumed at the acquisition date.

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.

+ References

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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

Percentage of voting equity interests acquired at the acquisition date in the business combination.

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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.

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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 deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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- Definition

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

+ References

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- Definition

Fair value at acquisition-date of the equity interest in the acquiree held by the acquirer, immediately before the acquisition date for businesses combined in stages.

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Percentage of equity in the acquiree held by the acquirer immediately before the acquisition date in a business combination.

+ References

No definition available.

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In a business combination achieved in stages, this element represents the amount of gain recognized by the entity as a result of remeasuring to fair value the equity interest in the acquiree it held before the business combination.

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- Definition

Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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Business Acquisitions (Details) - USD ($) $ in Thousands		1 Months Ended	3 Months Ended	6 Months Ended
Business Acquisitions (Details) - USD ($) $ in Thousands	Apr. 30, 2024	Jan. 31, 2024	Jun. 30, 2024	Jun. 30, 2024	Dec. 31, 2023
Business Acquisition
Transaction costs			$ 900	$ 4,400
Gain on acquisition		$ 42,300
Goodwill		250,000	307,758	$ 307,758	$ 57,945
Identifiable intangible assets		72,900
Other net liabilities		7,800
Intangible assets, weighted average useful life				7 years 6 months
Business Acquisitions
Business Acquisition
Deferred tax liability			$ 10,500	$ 10,500
Fusus, LLC.
Business Acquisition
Consideration		241,300
Fair value		$ 63,300
Ownership interest		20.30%
Remaining interest acquired		79.70%
Dedrone, Inc
Business Acquisition
Consideration	$ 400,000
Ownership interest	20.00%