Business Combination, Enterprise Value

No definition available.

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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.

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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

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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- Definition

Amount of increase (decrease) from measurement period adjustment of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

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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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- Definition

The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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Business Acquisitions - Moritex Narrative (Details) ¥ in Thousands, $ in Thousands			3 Months Ended			12 Months Ended
	Oct. 18, 2023 USD ($)	Oct. 18, 2023 JPY (¥)	Dec. 31, 2024 USD ($)	Mar. 31, 2024 USD ($)	Mar. 31, 2024 JPY (¥)	Dec. 31, 2024 USD ($)	Dec. 31, 2023 USD ($)	Dec. 31, 2022 USD ($)	Oct. 18, 2023 JPY (¥)
Business Acquisition [Line Items]
Payments related to business acquisitions						$ 1,444	$ 257,056	$ 5,050
Moritex Corporation
Business Acquisition [Line Items]
Enterprise value	$ 270,000								¥ 40,000,000
Purchase price	296,138	¥ 44,376,245
Cash paid in purchase price	295,144	¥ 44,227,414		$ 994	¥ 148,831
Cash acquired	38,088
Payments related to business acquisitions	257,056
Business Acquisition, Transaction Costs	$ 5,800
Goodwill, Measurement Period Adjustment			$ 6,478