Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Other Liabilities Net

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

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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

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.

+ References

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- Definition

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

+ References

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- Definition

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

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

+ 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.

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Business Combination - Schedule of Purchase Price Allocation (Details) - USD ($) $ in Thousands	Oct. 22, 2024	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Business Acquisition [Line Items]
Goodwill		$ 96,410	$ 56,060	$ 56,060
Move EZ, Inc., d/b/a LiveEasy
Business Acquisition [Line Items]
Cash and cash equivalents	$ 272
Goodwill	40,350
Deferred tax liabilities	(8,874)
Other net tangible liabilities	(2,047)
Net assets acquired	78,501
Move EZ, Inc., d/b/a LiveEasy \| Customer relationships
Business Acquisition [Line Items]
Identified intangible assets	$ 39,000
Estimated Useful Life (in years)	5 years
Move EZ, Inc., d/b/a LiveEasy \| Developed technology
Business Acquisition [Line Items]
Identified intangible assets	$ 9,800
Estimated Useful Life (in years)	5 years