Business combination pre existing contractual accounts payable amount.

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- Definition

Fair value of identifiable intangible assets net tangible assets and liabilities acquired.

+ References

No definition available.

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- Definition

Implied minority discount percentage.

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No definition available.

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Percentage of controlling financial interest.

+ References

No definition available.

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- Definition

Percentage of redeemable noncontrolling interests.

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No definition available.

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- Definition

Put and call option expiration date.

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No definition available.

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Number of shares of equity interests issued or issuable to acquire entity.

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

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- Definition

This element represents the fair value of the noncontrolling interest in the acquiree at the acquisition date.

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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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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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Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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Fair value of equity issued in a business combination.

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Amount of increase (decrease) 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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Change during the period in carrying value for all deferred liabilities due within one year or operating cycle.

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Amount of increase (decrease) of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit.

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Amount of inventory reserves for last-in first-out (LIFO) and other inventory valuation methods.

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- Definition

The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.

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No definition available.

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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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Business Combinations - Additional Information (Details) - IDisplay Technology - USD ($) $ in Thousands		3 Months Ended	9 Months Ended	12 Months Ended
	Jan. 01, 2022	Sep. 30, 2022	Sep. 30, 2022	Dec. 31, 2021
Business Acquisition [Line Items]
Percentage of equity interest acquired	51.00%	51.00%	51.00%
Fair value of consideration	$ 36,368
Purchase consideration paid in cash	$ 21,864
Purchase consideration paid in equity shares	690,333,000
Fair value of equity issued in business combination	$ 14,504
Accounts payable	$ 3,500
Percentage of Redeemable Noncontrolling Interests	29.00%
Put and call option expiration date	Jan. 01, 2025
Fair value of noncontrolling interest amount	$ 29,606
Percentage of controlling financial interest	15.00%
Implied minority discount percentage	13.00%
Increased goodwill	$ 1,000
Decreased identifiable intangible assets	1,100
Deferred Liabilities	100
Inventory	300
Fair value of identifiable intangible assets net tangible assets and liabilities acquired	33,000
Deferred tax liability	4,561
Acquisition-related costs		$ 100	$ 700	$ 600
Gamer and Creator Peripherals
Business Acquisition [Line Items]
Fair value of identifiable intangible assets net tangible assets and liabilities acquired	29,300
Gaming Components and Systems
Business Acquisition [Line Items]
Fair value of identifiable intangible assets net tangible assets and liabilities acquired	$ 3,700
First Anniversary
Business Acquisition [Line Items]
Percentage of equity interest acquired	14.00%
Second Anniversary
Business Acquisition [Line Items]
Percentage of equity interest acquired	15.00%
IDisplay Seller
Business Acquisition [Line Items]
Noncontrolling interest	49.00%