Business Combination, Finite-Lived Intangible Assets Acquired, Assumptions Used To Estimate Fair Value, Discount Rate

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.

+ References

No definition available.

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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

For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid.

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

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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.

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- Definition

Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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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.

+ References

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Business Acquisitions - Additional Information (Details) $ in Thousands, £ in Millions				3 Months Ended	9 Months Ended
	Dec. 03, 2020 USD ($)	Dec. 03, 2020 GBP (£)	Oct. 29, 2020 USD ($)	Jun. 30, 2021 USD ($)	Sep. 30, 2021 USD ($)	Dec. 31, 2020 USD ($)
Business Acquisition [Line Items]
Goodwill					$ 18,979	$ 18,121
Goodwill adjustment					$ 900
OptaSense Holdings Limited
Business Acquisition [Line Items]
Aggregate consideration	$ 38,900	£ 29.0
Goodwill			$ 8,520
Goodwill adjustment				$ 900
New Ride Technologies
Business Acquisition [Line Items]
Aggregate consideration			600
Cash consideration			400
Contingent obligation			200
Goodwill			20
Potential maximum obligation of contingent consideration			$ 200
Developed technology
Business Acquisition [Line Items]
Discount rate used to estimate fair value of acquired finite-lived intangible assets			17.50%
Trade names and trademarks
Business Acquisition [Line Items]
Discount rate used to estimate fair value of acquired finite-lived intangible assets			17.50%
Backlog
Business Acquisition [Line Items]
Discount rate used to estimate fair value of acquired finite-lived intangible assets			16.50%
Customer relationships
Business Acquisition [Line Items]
Discount rate used to estimate fair value of acquired finite-lived intangible assets			17.50%