Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets

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.

+ Details

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- Definition

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

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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 assets acquired at the acquisition date.

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- Definition

Amount of liabilities assumed at the acquisition date.

+ References

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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

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest).

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- Definition

The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.

+ References

No definition available.

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- Definition

The cash outflow associated with the development, modification or acquisition of software programs or applications for internal use (that is, not to be sold, leased or otherwise marketed to others) that qualify for capitalization.

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Acquisitions - Narrative (Details) - USD ($)	1 Months Ended		6 Months Ended
Acquisitions - Narrative (Details) - USD ($)	Apr. 30, 2021	Feb. 28, 2021	Jun. 30, 2021	Jun. 30, 2020	Dec. 31, 2020
Business Acquisition [Line Items]
Payments for software			$ 1,805,000	$ 0
Goodwill			4,119,000		$ 2,350,000
Noncontrolling interest			$ 789,000		$ 0
Flexia
Business Acquisition [Line Items]
Payments for software		$ 1,000,000
Flexia
Business Acquisition [Line Items]
Ownership percentage by noncontrolling owners		20.00%	20.00%
Trabian
Business Acquisition [Line Items]
Ownership percentage by noncontrolling owners	20.00%		20.00%
Flexia
Business Acquisition [Line Items]
Ownership percentage		80.00%	80.00%
Consideration transferred		$ 2,500,000
Assets acquired		0
Liabilities assumed		0
Noncontrolling interest		$ 500,000
Trabian
Business Acquisition [Line Items]
Ownership percentage	80.00%		80.00%
Consideration transferred	$ 1,600,000
Assets acquired	800,000
Liabilities assumed	600,000
Goodwill	1,800,000
Intangible assets assumed	600,000
Noncontrolling interest	$ 400,000