Business acquisition potential earn out amount

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.

+ References

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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

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 20
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-Section 50
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+ Details

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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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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-Section 25
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-Publisher FASB
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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.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition

Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

+ References

+ Details

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- Definition

Fair value at acquisition-date of the assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interests issued by the acquirer, including but not limited to, instruments or interests issued or issuable in consideration for the business combination.

+ References

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- Definition

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

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-Topic 805
-SubTopic 20
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- Definition

Amount of escrow deposit disbursements related to property acquisition in noncash investing or financing transactions.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 230
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Business Acquisition - Additional Information (Detail) - USD ($) $ in Thousands		12 Months Ended
	Feb. 08, 2022	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Business Acquisition [Line Items]
Deferred tax liabilities				$ 900
SafekeepInc [Member]
Business Acquisition [Line Items]
Total purchase price	$ 32,300		$ 32,500
Escrow deposit disbursements related to property acquisition	6,000
Fair value of contingent consideration	200
Fair value of consideration transferred	32,500
Deferred tax liabilities	$ 548
Transaction costs				$ 1,200
Estimated useful life			7 years
Maximum [Member]
Business Acquisition [Line Items]
Business acquisition potential earn out amount		$ 90,000