XML 64 R53.htm IDEA: XBRL DOCUMENT v3.21.4
Acquisitions - Gadberry & Wemlo Acquisition (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 10, 2020
USD ($)
Aug. 25, 2020
USD ($)
Mar. 31, 2021
employee
Sep. 30, 2021
USD ($)
Sep. 30, 2020
USD ($)
Dec. 31, 2020
USD ($)
Business Acquisition [Line Items]            
Cash consideration, net of cash acquired       $ 180,402 $ 10,627  
Goodwill       $ 268,390   $ 165,358
Time-based awards            
Business Acquisition [Line Items]            
Number of employees departed | employee     2      
Gadberry            
Business Acquisition [Line Items]            
Cash consideration, net of cash acquired $ 4,600          
Maximum amount of equity based compensation to be earned over time 9,900          
Equity-based compensation, value $ 900          
Gadberry | Minimum            
Business Acquisition [Line Items]            
Service period over which equity based compensation is accounted (in years) 2 years          
Gadberry | Maximum            
Business Acquisition [Line Items]            
Service period over which equity based compensation is accounted (in years) 3 years          
Gadberry | Common Class A            
Business Acquisition [Line Items]            
Consideration transferred, stock $ 5,500          
Wemlo            
Business Acquisition [Line Items]            
Cash consideration, net of cash acquired   $ 6,100        
Maximum amount of equity based compensation to be earned over time   6,700        
Goodwill   14,400        
Other intangible assets   6,300        
Wemlo | Time-based awards            
Business Acquisition [Line Items]            
Number of employees departed | employee     2      
Wemlo | Common Class A            
Business Acquisition [Line Items]            
Consideration transferred, stock   $ 3,300