Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net, Other

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.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

+ References

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

+ References

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Acquisitions - Net Assets And Liabilities Acquired (Details) - USD ($) $ in Thousands		12 Months Ended
	Mar. 30, 2023	Dec. 31, 2023	Dec. 31, 2022	May 10, 2022	Dec. 31, 2021
Business Acquisition [Line Items]
Goodwill		$ 32,849	$ 77,238		$ 76,558
Technology \| Minimum
Business Acquisition [Line Items]
Expected Useful Life (Years)		4 years
Technology \| Maximum
Business Acquisition [Line Items]
Expected Useful Life (Years)		7 years
Customer relationships \| Minimum
Business Acquisition [Line Items]
Expected Useful Life (Years)			4 years
Customer relationships \| Maximum
Business Acquisition [Line Items]
Expected Useful Life (Years)			12 years
Brand \| Minimum
Business Acquisition [Line Items]
Expected Useful Life (Years)			1 year
Brand \| Maximum
Business Acquisition [Line Items]
Expected Useful Life (Years)			7 years
Traverse
Business Acquisition [Line Items]
Expected Useful Life (Years)		5 years
Cash				$ 232
Goodwill				735
Accounts receivable				276
Accounts payable				(232)
Other assets acquired and liabilities assumed, net				7
Net assets and liabilities acquired				3,598
Traverse \| Technology
Business Acquisition [Line Items]
Expected Useful Life (Years)		5 years
Finite-lived intangible assets acquired				2,470
Traverse \| Customer relationships
Business Acquisition [Line Items]
Expected Useful Life (Years)		5 years
Finite-lived intangible assets acquired				50
Traverse \| Brand
Business Acquisition [Line Items]
Expected Useful Life (Years)		3 years
Finite-lived intangible assets acquired				$ 60
ClickDealer
Business Acquisition [Line Items]
Expected Useful Life (Years)		10 years
Cash		$ 0
Goodwill	$ 5,001	5,001
Accounts receivable		6,959
Accounts payable		(3,561)
Other assets acquired and liabilities assumed, net		167
Net assets and liabilities acquired		$ 37,956
ClickDealer \| Technology
Business Acquisition [Line Items]
Expected Useful Life (Years)	5 years	7 years
Finite-lived intangible assets acquired	$ 4,780	$ 4,780
ClickDealer \| Customer relationships
Business Acquisition [Line Items]
Expected Useful Life (Years)	12 years	12 years
Finite-lived intangible assets acquired	$ 21,900	$ 21,900
ClickDealer \| Brand
Business Acquisition [Line Items]
Expected Useful Life (Years)	7 years	5 years
Finite-lived intangible assets acquired	$ 2,710	$ 2,710