Business Combination, Contract with Customer, Liability, Percentage

No definition available.

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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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-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

+ Details

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Period Type:	instant

- Definition

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

+ References

+ Details

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- Definition

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

+ 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
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

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- Definition

Price of a single share of a number of saleable stocks paid or offered to be paid in a business combination.

+ References

No definition available.

+ Details

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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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 30
-Paragraph 8
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-Topic 805
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-Section 30
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=116859721&loc=d3e6578-128477

+ Details

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Balance Type:	credit
Period Type:	duration

- Definition

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

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (c)(1)
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-Topic 805
-SubTopic 30
-Section 35
-Paragraph 1
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-URI http://asc.fasb.org/extlink&oid=116859824&loc=d3e6819-128478

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 25
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=6911189&loc=d3e6408-128476

+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

Cash received on stock transaction after deduction of issuance costs.

+ References

No definition available.

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

The number of shares issued or sold by the subsidiary or equity method investee per stock transaction.

+ References

No definition available.

+ Details

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- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

+ References

No definition available.

+ Details

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Subsequent Events - CXApp Acquisition (Details) - USD ($)			8 Months Ended
	Apr. 30, 2021	Feb. 11, 2021	Dec. 31, 2021
Subsequent Event [Line Items]
Number of common shares sold under offering (in shares)		3,000,000
CxApp Acquisition \| Subsequent Event
Subsequent Event [Line Items]
Purchase price of acquisition	$ 22,500,000
Deferred revenue percentage	70.00%
Equity interest issued (in shares)	8,820,239
Equity interest issued, value assigned	$ 10,000,000
Price per share (in usd per share)	$ 1.13
CxApp Acquisition - Earnout Payment \| Subsequent Event
Subsequent Event [Line Items]
Voting interest acquired	99.90%
Contingent consideration	$ 12,500,000
CxApp Acquisition - Earnout Payment \| Subsequent Event \| Forecast \| Non-Signing Seller
Subsequent Event [Line Items]
Sale of stock, consideration received on transaction			$ 50,000
Number of common shares sold under offering (in shares)			29,299