Business Acquisition, Equity Interest Issued, Percentage Of Vesting Shares

No definition available.

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- Definition

Business Acquisition, Equity Interest Issued, Vesting Period

+ References

No definition available.

+ Details

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- Definition

Business Acquisition, Equity Interest Issued, Vesting Rate

+ References

No definition available.

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- Definition

Business Combination, Aggregate Milestone Consideration

+ References

No definition available.

+ Details

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- Definition

Business Combination, Cash Consideration, Deferred Cash Payment

+ References

No definition available.

+ Details

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- Definition

Business Combination, Cash Consideration, Deferred Cash Payment, Term

+ References

No definition available.

+ Details

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- Definition

Payments To Acquire Businesses Including Milestone Consideration, Gross

+ References

No definition available.

+ Details

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- Definition

Number of shares of equity interests issued or issuable to acquire 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 https://asc.fasb.org/extlink&oid=126975305&loc=d3e6927-128479

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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

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 25
-Paragraph 23
-URI https://asc.fasb.org/extlink&oid=123586518&loc=d3e1043-128460

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- Definition

Amount of increase (decrease) in income that would have been recognized in previous periods if the adjustments to provisional amounts were recognized as of the acquisition date.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 4A
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=128092470&loc=SL65897772-128472

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- Definition

Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (g)
-URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

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-Publisher FASB
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-Topic 805
-SubTopic 10
-Section 25
-Paragraph 16
-URI https://asc.fasb.org/extlink&oid=123586518&loc=d3e961-128460

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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.

+ 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 (b)(1)
-URI https://asc.fasb.org/extlink&oid=126975305&loc=d3e6927-128479

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
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-URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3213-108585

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Acquisitions - Totient Narrative (Details) - USD ($)		3 Months Ended	9 Months Ended		12 Months Ended
Acquisitions - Totient Narrative (Details) - USD ($)	Jun. 04, 2021	Sep. 30, 2022	Sep. 30, 2022	Sep. 30, 2021	Dec. 31, 2021
Business Acquisition
Business combination, cash consideration, deferred cash payment, term	1 year
Totient
Business Acquisition
Total cash payments to acquire business including milestone payments	$ 55,000,000
Cash consideration	40,000,000
Aggregate milestone consideration	15,000,000
Business combination, cash consideration, deferred cash payment	$ 8,000,000	$ 8,000,000
Preliminary purchase price adjustments			$ 0
Goodwill, purchase accounting adjustments					$ (1,600,000)
Acquisition costs				$ 900,000
Totient \| Vest On Closing
Business Acquisition
Percentage of shares subject to vest (percent)	25.00%
Totient \| Share Vesting Based On Service
Business Acquisition
Percentage of shares subject to vest (percent)	75.00%
Vesting period	2 years 6 months
Totient \| Common Stock
Business Acquisition
Shares issued as consideration (shares)	2,212,208
Totient \| Common Stock \| Share Vesting Based On Service
Business Acquisition
Vesting rate (months)	6 months