Property Acquisitions And Dispositions [Line Items]

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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.

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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- Definition

Amount of liabilities assumed at the acquisition date.

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- Definition

Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

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- Definition

Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

+ References

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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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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Property Acquisitions and Dispositions - Fair Values of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands	Dec. 31, 2022	Jun. 01, 2022	Dec. 31, 2021
Property Acquisitions And Dispositions [Line Items]
Goodwill	$ 170,811		$ 0
Bargold
Property Acquisitions And Dispositions [Line Items]
Cash and cash equivalents		$ 175
Fixed assets		6,411
Other assets		125
Accounts payables and accrued liabilities assumed		(1,090)
Nets asset acquired		8,491
Goodwill		170,811
Total assets acquired		179,302
Bargold \| Developed technology
Property Acquisitions And Dispositions [Line Items]
Finite lived tangible assets		500
Bargold \| Trademarks
Property Acquisitions And Dispositions [Line Items]
Finite lived tangible assets		500
Bargold \| Customer relationships
Property Acquisitions And Dispositions [Line Items]
Finite lived tangible assets		$ 1,870