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Business Combination - Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands | Jul. 30, 2021 | Sep. 30, 2021 | Dec. 31, 2020
--- | --- | --- | ---
Business Acquisition [Line Items] |  |  |
Goodwill |  | $ 34,279 | $ 0
OneCloud, Inc. |  |  |
Business Acquisition [Line Items] |  |  |
Cash consideration | $ 36,564 |  |
Previously held equity interest | 4,698 |  |
Total consideration | 41,262 |  |
Cash | 1,497 |  |
Intangible assets | 7,000 |  |
Goodwill | 34,279 |  |
Other assets | 548 |  |
Deferred revenue | (900) |  |
Deferred tax liability | (988) |  |
Other liabilities | (174) |  |
Fair value of assets and liabilities | $ 41,262 |  |

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- Definition Fair value at acquisition-date of the assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interests issued by the acquirer, including but not limited to, instruments or interests issued or issuable in consideration for the business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120321790&loc=d3e6927-128479 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
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