Business Combination, Consideration Transferred, Deferred Purchase Payments

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- Definition

Business Combination, Consideration Transferred, Fair Value Of Liabilities Held Before Combination

+ References

No definition available.

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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 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

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.

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- Definition

Amount of tangible or intangible assets, including a business or subsidiary of the acquirer transferred by the entity to the former owners of the acquiree. Excludes cash.

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- Definition

Fair value at acquisition-date of the equity interest in the acquiree held by the acquirer, immediately before the acquisition date for businesses combined in stages.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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Acquisitions, Intangible Assets, and Goodwill - Schedule of Business Acquisitions (Details) - USD ($) $ in Thousands	Apr. 29, 2024	Dec. 01, 2023	Feb. 23, 2023
Brand24
Business Acquisition [Line Items]
Cash paid at close	$ 10,650
Fair value of deferred purchase payments	2,878
Consideration transferred	13,528
Redeemable noncontrolling interest	9,846
Total purchase consideration	$ 23,374
Datos
Business Acquisition [Line Items]
Fair value of the January 2021 and February 2022 Convertible Notes		$ 7,530
Cash paid at close		4,255
Other consideration		2,070
Consideration transferred		$ 13,855
Traffic Think Tank
Business Acquisition [Line Items]
Consideration transferred			$ 1,800