Business Combination, Contingent Consideration Arrangements, Additional Milestone Payment

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- Definition

Business Combination, Contingent Consideration Arrangements, Additional Milestone Payment Period

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- Definition

Amount recognized of compensation expense related to key employees of acquired business.

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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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No definition available.

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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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-Publisher FASB
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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.

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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

For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid.

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- Definition

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

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Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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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.

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Acquisitions - Digita Security LLC (Details) - USD ($) $ in Thousands		12 Months Ended
	Jul. 26, 2019	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019	Jan. 31, 2022
Acquisitions
Cash payment for contingent consideration		$ 4,206	$ 0	$ 0
Developed technology
Acquisitions
Useful life			5 years
Maximum
Acquisitions
Useful life		12 years
Maximum \| Developed technology
Acquisitions
Useful life		6 years 6 months
Digita Security LLC
Acquisitions
Aggregate purchase price	$ 14,400
Contingent consideration, liability	9,000
Acquisition-related expenses				500
Goodwill deductible for income tax purposes				$ 1,700
Maximum contingent consideration	$ 15,000
Cash payment for contingent consideration		$ 4,200
Additional cash payment period		30 days
Compensation expense			$ 5,000
Digita Security LLC \| Subsequent Event
Acquisitions
Additional cash payment					$ 4,600
Digita Security LLC \| Developed technology
Acquisitions
Useful life	5 years
Digita Security LLC \| Maximum
Acquisitions
Compensation expense			$ 5,000