XML 63 R50.htm IDEA: XBRL DOCUMENT v3.21.2
Acquisitions - Additional Information (Detail)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Aug. 16, 2021
USD ($)
shares
Dec. 11, 2020
USD ($)
shares
Nov. 30, 2020
USD ($)
shares
Sep. 30, 2021
USD ($)
acquisition
Sep. 30, 2021
Dec. 31, 2020
USD ($)
Series of Individually Immaterial Asset Acquisitions            
Business Combination and Asset Acquisition [Line Items]            
Asset acquisition, number of asset acquisitions | acquisition       2    
Asset acquisition, consideration       $ 8,500    
Assembled Workforce | Series of Individually Immaterial Asset Acquisitions            
Business Combination and Asset Acquisition [Line Items]            
Finite lived intangible assets acquired weighted remaining useful lives       3 years    
Finite lived intangible assets acquired       $ 8,500    
Guilded            
Business Combination and Asset Acquisition [Line Items]            
Business combination total consideration transferred value $ 77,559          
Payment of cash to acquire business 46,285          
Business combination unrecognized share based combination acquiree $ 8,500          
Business combination unrecognized share based combination acquiree period of recognition 3 years          
Guilded | Developed Technology            
Business Combination and Asset Acquisition [Line Items]            
Finite lived intangible assets acquired weighted remaining useful lives         5 years  
Guilded | Common Class A            
Business Combination and Asset Acquisition [Line Items]            
Business combination equity issued (in shares) | shares 500,000          
Business combination fair value of equity issued or issuable $ 31,300          
Loomai            
Business Combination and Asset Acquisition [Line Items]            
Business combination total consideration transferred value   $ 86,694        
Payment of cash to acquire business   45,998        
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        
Loomai | Developed Technology            
Business Combination and Asset Acquisition [Line Items]            
Finite lived intangible assets acquired weighted remaining useful lives           5 years
Finite lived intangible assets acquired           $ 29,000
Loomai | Common Class A            
Business Combination and Asset Acquisition [Line Items]            
Business combination equity issued (in shares) | shares   1,300,000        
Business combination fair value of equity issued or issuable   $ 40,700        
Imbellus            
Business Combination and Asset Acquisition [Line Items]            
Payment of cash to acquire business     $ 8,800      
Business combination equity issued (in shares) | shares     80,000      
Business combination fair value of equity issued or issuable     $ 2,900      
Imbellus | Developed Technology            
Business Combination and Asset Acquisition [Line Items]            
Finite lived intangible assets acquired weighted remaining useful lives           5 years
Finite lived intangible assets acquired           $ 11,700