Acquired Finite-Lived Intangible Assets, Fair Value Measurement, Measurement Input

No definition available.

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- Definition

Number Of Acquired Intangible Assets

+ References

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

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)(3)
-Publisher FASB
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-Topic 985
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-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481283/985-20-50-2

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- Definition

Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition.

+ References

No definition available.

+ Details

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- Definition

Number of shares of equity interests issued or issuable to acquire entity.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 805
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)(4)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479581/805-30-50-1

+ Details

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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
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-5

+ Details

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479328/805-10-50-2

+ Details

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Period Type:	instant

- Definition

Price of a single share of a number of saleable stocks paid or offered to be paid in a business combination.

+ References

No definition available.

+ Details

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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

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-Name Accounting Standards Codification
-Section 30
-Paragraph 8
-SubTopic 30
-Topic 805
-Publisher FASB
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+ Details

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- Definition

This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
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-SubTopic 10
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-Paragraph 2
-Subparagraph (h)(1)
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- Definition

This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period.

+ References

+ Details

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- Definition

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

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
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- Definition

The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy.

+ References

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-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
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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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Period Type:	instant

- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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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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-Topic 805
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
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- Details

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Acquisitions - Narrative (Details) $ / shares in Units, $ in Thousands		3 Months Ended		6 Months Ended
	Mar. 08, 2024 USD ($) intangibleAsset $ / shares shares	Jun. 30, 2024 USD ($)	Jun. 30, 2023 USD ($)	Jun. 30, 2024 USD ($)	Jun. 30, 2023 USD ($)
Business Acquisition [Line Items]
(Provision for) benefit from income taxes		$ (612)	$ (383)	$ 7,173	$ (698)
Stuzo Acquisition
Business Acquisition [Line Items]
Percentage of interest acquired of limited liability company	100.00%
Business acquisition, cash paid	$ 170,500
Business combination, consideration transferred, equity interests issued and issuable	$ 19,200
Equity interest issued (in shares) \| shares	441,598
Business acquisition, share price (in dollars per share) \| $ / shares	$ 43.41
Escrow deposit	$ 1,500	1,500		1,500
Transaction costs	$ 2,800
Number of acquired intangible assets \| intangibleAsset	4
Deferred taxes	$ 8,349	7,934		7,934
(Provision for) benefit from income taxes				7,700
Revenue of acquiree		10,100		12,700
Net income of acquiree		$ 1,400		$ 1,800
Stuzo Acquisition \| Developed Technology Rights
Business Acquisition [Line Items]
Estimated useful life (in years)	7 years
Estimated useful lives	7 years
Stuzo Acquisition \| Developed Technology Rights \| Measurement Input, Discount Rate
Business Acquisition [Line Items]
Fair value measurement input	12.50%
Stuzo Acquisition \| Customer relationships
Business Acquisition [Line Items]
Estimated useful lives	15 years
Stuzo Acquisition \| Customer relationships \| Measurement Input, Discount Rate
Business Acquisition [Line Items]
Fair value measurement input	12.50%
Stuzo Acquisition \| Customer relationships \| Measurement Input, Annual Attrition Rate
Business Acquisition [Line Items]
Fair value measurement input	7.00%
Stuzo Acquisition \| Trade names
Business Acquisition [Line Items]
Estimated useful lives	5 years
Stuzo Acquisition \| Trade names \| Measurement Input, Discount Rate
Business Acquisition [Line Items]
Fair value measurement input	12.50%
Stuzo Acquisition \| Trade names \| Measurement Input, Relief From Royalty Rate
Business Acquisition [Line Items]
Fair value measurement input	1.00%