Payments To Acquire Businesses, Gross, Partial Security For Post-Closing Indemnification Claims

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- Definition

Payments To Acquire Businesses, Gross, Partial Security For Post-Closing True-Up Adjustments

+ References

No definition available.

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- Definition

Payments To Acquire Businesses, Gross, Upon Closing

+ References

No definition available.

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- Definition

Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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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

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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

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

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

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- Definition

Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Other employee benefit expense includes, but is not limited to, service component of net periodic benefit cost for defined benefit plan. Excludes compensation cost in cost of good and service sold.

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Acquisitions - DataJar (Details) - DataJAR £ in Millions			3 Months Ended	12 Months Ended
Acquisitions - DataJar (Details) - DataJAR £ in Millions	Jul. 13, 2023 GBP (£)	Jul. 13, 2023 USD ($)	Mar. 31, 2024 USD ($)	Dec. 31, 2023 USD ($)	Jul. 13, 2023 USD ($)
Acquisition
Voting interest	100.00%				100.00%
Business combination, consideration transferred	£ 19.3	$ 25,100,000
Cash paid upon closing	16.6	21,600,000
Business combination partial security for post closing true up adjustments	0.2	300,000
Business combination partial security for post closing indemnification claims	2.5	$ 3,200,000
Contingent consideration, liability	£ 6.5				$ 8,400,000
Recognized compensation expense			$ 2,100,000
Acquisition-related expenses				$ 1,500,000
Goodwill deductible for income tax purposes					$ 0
Weighted-average economic life of intangible assets acquired	5 years 6 months	5 years 6 months