Business combination unrecognized share based combination acquiree period of recognition.

No definition available.

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- Definition

Business combination unrecognized share based compensation acquiree.

+ References

No definition available.

+ Details

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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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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
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- Definition

Value of equity interests (such as common shares, preferred shares, or partnership interest) issued or issuable to acquire the entity.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (b)(4)
-URI http://asc.fasb.org/extlink&oid=120321790&loc=d3e6927-128479

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- Definition

Number of shares of equity interests issued or issuable to acquire entity.

+ References

+ Details

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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

The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 30
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-URI http://asc.fasb.org/extlink&oid=120321790&loc=d3e6927-128479

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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.

+ References

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- Definition

For transactions that are recognized separately from the acquisition of assets and assumptions of liabilities in the business combination, such as related to pre-existing relationships with the acquiree, this element represents the disclosure of the amount of acquisition related costs which have been expensed.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
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-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

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- Definition

Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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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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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
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Acquisitions - Additional Information (Detail) - USD ($) $ in Thousands			12 Months Ended
	Dec. 11, 2020	Nov. 30, 2020	Dec. 31, 2020
Loomai
Business Acquisition [Line Items]
Business combination total consideration transferred value	$ 86,694
Business combination transaction costs expensed	800
Business combination unrecognized share based combination acquiree	$ 9,200
Business combination unrecognized share based combination acquiree Period of recognition	3 years
Business combination goodwill deductible for tax purposes	$ 6,700
Payment of cash to acquire business	$ 45,998
Loomai \| Technology-Based Intangible Assets
Business Acquisition [Line Items]
Finite lived intangible assets acquired			$ 29,000
Finite lived intangible assets acquired weighted remaining useful lives			5 years
Loomai \| Common Class A
Business Acquisition [Line Items]
Business combination equity issued (in shares)	1,300,000
Business combination fair value of equity issued or issuable	$ 40,700
Imbellus
Business Acquisition [Line Items]
Business combination equity issued (in shares)		80,000
Business combination fair value of equity issued or issuable		$ 2,900
Payment of cash to acquire business		$ 8,800
Imbellus \| Technology-Based Intangible Assets
Business Acquisition [Line Items]
Finite lived intangible assets acquired			$ 11,700
Finite lived intangible assets acquired weighted remaining useful lives			5 years