Acquisition Earnout, Fair Value Disclosure

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

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- Definition

For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid.

+ References

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- Definition

For contingent consideration arrangements and indemnification assets recognized in connection with a business combination, this element represents an estimate of the low-end of the potential range (undiscounted) of the consideration which may be paid.

+ References

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- Definition

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

+ References

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- Definition

Amount, after accumulated impairment loss, 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.

+ References

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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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Acquisitions (Details) - USD ($) $ in Thousands			3 Months Ended				6 Months Ended
Acquisitions (Details) - USD ($) $ in Thousands	Apr. 01, 2023	Feb. 01, 2023	Dec. 31, 2023	Sep. 30, 2023	Jun. 30, 2023	Mar. 31, 2023	Jun. 30, 2024	Jun. 30, 2023
Business Acquisition [Line Items]
Payments to acquire businesses, gross							$ 0	$ 35,749
Goodwill			$ 202,252				$ 183,150
Atreus
Business Acquisition [Line Items]
Payments to acquire businesses, gross			$ 12,100			$ 33,400
Future consideration, minimum		$ 30,000
Future consideration, maximum		40,000
Goodwill		62,400
Atreus \| Earnout \| Fair Value, Inputs, Level 3
Business Acquisition [Line Items]
Acquisition earnout accrued		32,000
Atreus \| Client relationships
Business Acquisition [Line Items]
Finite-lived intangibles acquired		11,300
Atreus \| Software
Business Acquisition [Line Items]
Finite-lived intangibles acquired		5,400
Atreus \| Trade name
Business Acquisition [Line Items]
Finite-lived intangibles acquired		$ 2,500
BusinessFourZero
Business Acquisition [Line Items]
Payments to acquire businesses, gross				$ 2,200	$ 9,500
Future consideration, minimum	$ 4,000
Future consideration, maximum	8,000
Goodwill	7,100
BusinessFourZero \| Earnout \| Fair Value, Inputs, Level 3
Business Acquisition [Line Items]
Acquisition earnout accrued	4,300
BusinessFourZero \| Client relationships
Business Acquisition [Line Items]
Finite-lived intangibles acquired	3,500
BusinessFourZero \| Trade name
Business Acquisition [Line Items]
Finite-lived intangibles acquired	$ 500