Business Combination, Consideration Transferred, Contingent Consideration

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- Definition

Business Combination , Deferred Consideration

+ References

No definition available.

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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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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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-SubTopic 50
-Name Accounting Standards Codification
-Section 15
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480123/805-50-15-3

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- Definition

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

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- Definition

The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

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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.

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- Definition

This element represents the amount of any change recognized during the period in the high-end of the estimated range of outcomes (undiscounted) of a liability assumed in a business combination arising from an item of contingent consideration.

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete.

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- Definition

Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation.

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- Definition

Cash outflow representing an adjustment to the purchase price of a previous acquisition.

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The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period.

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Business Combinations - Narrative (Details) - USD ($) $ in Thousands			12 Months Ended
	Oct. 02, 2024	Nov. 17, 2022	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022	Dec. 13, 2023
Asset Acquisition [Line Items]
Business acquisition, goodwill, expected tax deductible amount			$ 0
(Income) loss from discontinued operations, net of tax			8,725	$ (605)	$ (12,637)
GEH Singapore
Asset Acquisition [Line Items]
Proceeds from Divestiture of Businesses	$ 20,000
(Income) loss from discontinued operations, net of tax	$ 9,255
Explain Everything
Asset Acquisition [Line Items]
Business combination, consideration transferred		$ 8,065
Acquisition of businesses, net of cash		6,000
Business combination, consideration transferred, contingent consideration		377
Business combination , deferred payment		1,939	$ 1,150	1,000
Business combination, provisional information, initial accounting incomplete, adjustment, consideration transferred		$ 251
Business combination, contingent consideration arrangements, change in range of outcomes, contingent consideration, liability, value, high				400
Payments for previous acquisition				$ 716
GEH Singapore \| eLMTree
Asset Acquisition [Line Items]
Business acquisition, percentage of voting interests acquired						85.00%