Business Combination, Consideration Transferred, Liabilities Incurred, Cash Holdback Period

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.

+ References

No definition available.

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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

Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination.

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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- Definition

For transactions that are recognized separately from the acquisition of assets and assumptions of liabilities in the business combination, such as related to pre-existing relationships with the acquiree, this element represents the disclosure of the amount of acquisition related costs.

+ References

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

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- Definition

Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination.

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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.

+ References

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ACQUISITION (Details) - USD ($) $ in Thousands		9 Months Ended
ACQUISITION (Details) - USD ($) $ in Thousands	Jul. 30, 2021	Sep. 30, 2022	Sep. 30, 2021
Business Acquisition [Line Items]
Acquisition holdback		$ 0	$ 506
Asset Purchase Agreement
Business Acquisition [Line Items]
Total consideration transferred	$ 6,700
Consideration transferred related to a pre-existing contractual arrangement	300
Cash payment for acquisition	5,900
Acquisition holdback	$ 600
Business combination, consideration transferred, liabilities incurred, cash holdback period	18 months
Business combination, contingent consideration, liability	$ 500
Business combination, recognized identifiable assets acquired and liabilities assumed, finite-lived intangibles	3,700
Goodwill, acquired during period	$ 3,000
Asset Purchase Agreement \| Minimum
Business Acquisition [Line Items]
Finite-lived intangible asset, useful life	3 years
Asset Purchase Agreement \| Maximum
Business Acquisition [Line Items]
Finite-lived intangible asset, useful life	8 years