XML 56 R43.htm IDEA: XBRL DOCUMENT v3.21.2
Acquisitions - Additional Information (Detail) - USD ($)
$ in Thousands
Mar. 03, 2021
Mar. 01, 2021
Sep. 30, 2021
Dec. 31, 2020
Business Acquisition, Date of Acquisition Agreement        
Recognized of customer relationships as goodwill     $ 81,917 $ 76,432
Kinetic Data Solutions, LLC [Member]        
Business Acquisition, Date of Acquisition Agreement        
Business combination, purchase consideration   $ 2,762    
Recognized of customer relationships intangibles   1,600    
Recognized of customer relationships as goodwill   1,578    
Recognized customer relationships as deferred tax liabilities   $ 416    
Date of agreement   Mar. 01, 2021    
Name of acquired entity   Kinetic Data Solutions, LLC (“Kinetic”)    
Kinetic Data Solutions, LLC [Member] | Series A Common Stock [Member]        
Business Acquisition, Date of Acquisition Agreement        
Business acquisition, number of shares   306,749    
Business combination, fair value   $ 2,738    
Vital Digital, Corp [Member]        
Business Acquisition, Date of Acquisition Agreement        
Business combination, purchase consideration $ 7,894      
Recognized of customer relationships intangibles 5,320      
Recognized of customer relationships as goodwill 3,910      
Recognized customer relationships as deferred tax liabilities $ 1,385      
Date of agreement Mar. 03, 2021      
Name of acquired entity Vital Digital, Corp (“Vital”)      
Earnouts based on the operating performance $ 1,206      
Business combination, cash holdback 578      
Other net assets 49      
Payments to acquire businesses in cash $ 3,400      
Vital Digital, Corp [Member] | Caivis [Member]        
Business Acquisition, Date of Acquisition Agreement        
Percentage of interest acquired 5.00%      
Vital Digital, Corp [Member] | Series A Common Stock [Member]        
Business Acquisition, Date of Acquisition Agreement        
Business acquisition, number of shares 306,748      
Business combination, fair value $ 2,710