XML 114 R88.htm IDEA: XBRL DOCUMENT v3.21.2
Acquisitions, Second Phase (FY) (Details) - USD ($)
$ in Thousands
1 Months Ended 9 Months Ended 12 Months Ended
Apr. 12, 2019
Apr. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Apr. 12, 2021
Apr. 12, 2020
Business Combination [Abstract]                  
Cash consideration         $ 0 $ 6,335 $ 16,278    
Deferred purchase consideration         0 1,131 0    
Post-closing working capital adjustment amount     $ 0 $ 524 524 0 650    
Goodwill     36,956   36,956 36,956 32,079    
Fair Values of Assets Acquired and Liabilities Assumed [Abstract]                  
Goodwill     $ 36,956   $ 36,956 $ 36,956 $ 32,079    
Second Phase [Member]                  
Business Combination [Abstract]                  
Cash consideration $ 6,335                
Percentage of net cash acquired to purchase 100.00%                
Deferred purchase consideration $ 1,131                
Note payable interest bearing rate 2.52%                
Principal payable amount                 $ 750
Post-closing working capital adjustment amount   $ 225              
Post-closing net of working capital adjustment amount   $ 524              
Earnout recorded fair value $ 1,066                
Risk free rate 9.60%                
Volatility rate 33.00%                
Goodwill $ 4,877                
Fair Values of Assets Acquired and Liabilities Assumed [Abstract]                  
Other current assets 499                
Property and equipment 30                
Goodwill 4,877                
Other current liabilities (54)                
Deferred revenue liability (800)                
Total purchase price 8,532                
Second Phase [Member] | Customer Relationships [Member]                  
Fair Values of Assets Acquired and Liabilities Assumed [Abstract]                  
Finite-lived intangibles 2,360                
Second Phase [Member] | Technology [Member]                  
Fair Values of Assets Acquired and Liabilities Assumed [Abstract]                  
Finite-lived intangibles 740                
Second Phase [Member] | Non-compete Agreements [Member]                  
Fair Values of Assets Acquired and Liabilities Assumed [Abstract]                  
Finite-lived intangibles 720                
Second Phase [Member] | Tradename [Member]                  
Fair Values of Assets Acquired and Liabilities Assumed [Abstract]                  
Finite-lived intangibles 160                
Second Phase [Member] | General and Administrative Expense [Member]                  
Business Combination [Abstract]                  
Acquisition related costs $ 265                
Second Phase [Member] | Forecast [Member]                  
Business Combination [Abstract]                  
Principal payable amount               $ 500