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Acquisition (Consideration Transferred) (Details) - Hardent, Inc. $ in Thousands	May 20, 2022 USD ($)
Business acquisition
Total consideration	$ 16,100
Total consideration transferred	14,700
Indemnification obligations
Business acquisition
Escrow deposits	$ 1,200
Escrow release term	18 months
Other contractual provisions
Business acquisition
Escrow deposits	$ 200

X

- Definition

Escrow Release Term

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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.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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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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- 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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