Business Combination, Consideration Transferred, Amount Held Back As Partial Security For Indemnification Claims

No definition available.

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- Definition

Business Combination, Post-Closing Indemnification Claims, Term

+ References

No definition available.

+ Details

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- Definition

Contingent Cash Consideration, Liability, Noncurrent

+ References

No definition available.

+ Details

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- Definition

Amount recognized for the passage of time, typically for liabilities, that have been discounted to their net present values. Excludes accretion associated with asset retirement obligations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 35
-Paragraph 4
-URI https://asc.fasb.org/extlink&oid=6394232&loc=d3e17558-110866

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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.

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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
-URI https://asc.fasb.org/extlink&oid=126966197&loc=d3e6613-128477

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=126975305&loc=d3e6927-128479

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 30
-Paragraph 7
-URI https://asc.fasb.org/extlink&oid=126966197&loc=d3e6578-128477

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- Definition

Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability up to amount recognized at acquisition date, including, but not limited to, measurement period adjustment and less amount paid soon after acquisition date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 15
-Subparagraph (f)
-URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3291-108585

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Business Combination - Narrative (Details) - USD ($)		1 Months Ended	3 Months Ended		12 Months Ended
Business Combination - Narrative (Details) - USD ($)	Dec. 03, 2021	Sep. 30, 2022	Apr. 30, 2023	Apr. 30, 2022	Jan. 31, 2023
Business Acquisition [Line Items]
Acquisition related contingent cash consideration			$ 3,484,000		$ 3,443,000
Accretion expense			0	$ 100,000
Opstrace Inc.
Business Acquisition [Line Items]
Business combination, consideration transferred	$ 13,500,000
Cash consideration held back			$ 2,500,000		$ 2,500,000
Post-closing indemnification term			18 months		18 months
Partial settlement of acquisition related contingent cash consideration		$ 4,200,000
Acquisition related contingent cash consideration			$ 3,500,000