Business Combination, Contingent Consideration, Liability, Cash

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Accrued Expenses

+ References

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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.

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

Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition.

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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.

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- Definition

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

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled within one year or the normal operating cycle, if longer.

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled beyond one year or the normal operating cycle, if longer.

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- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

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- Definition

Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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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

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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-Publisher FASB
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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.

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Business Combination - Additional Information (Details) - USD ($) $ in Thousands		9 Months Ended
	May 31, 2022	Sep. 30, 2022	Sep. 30, 2021	Jun. 30, 2022	Dec. 31, 2021
Business Acquisition [Line Items]
Cash paid		$ 12,093	$ 0
Goodwill		$ 0		$ 59,775	$ 51,205
Digital Motors
Business Acquisition [Line Items]
Cash paid	$ 15,484
Contingent liability, cash	8,000
Contingent consideration	6,302
Contingent consideration, noncurrent	4,400
Contingent consideration, current	1,900
Goodwill	8,570
Weighted-average life of intangible assets		4 years
Other assets acquired	548	$ 200
Accounts payable	1,244	100
Other liabilities assumed	$ 249	100
Accrued transaction expenses		1,800
Transaction costs		$ 1,000