Asset Acquisition, Share-Based Compensation Payment

No definition available.

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- Definition

Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer.

+ References

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- Definition

Amount of transaction cost incurred as part of consideration transferred in asset acquisition.

+ References

+ Details

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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

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

+ References

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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 increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement.

+ 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.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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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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- 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 for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets.

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- Details

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Acquisitions (Details) - USD ($)	1 Months Ended		12 Months Ended
Acquisitions (Details) - USD ($)	Oct. 31, 2022	Aug. 31, 2022	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Business Acquisition [Line Items]
Change in fair value of contingent consideration			$ 0	$ (836,000)	$ (150,000)
Goodwill			$ 63,318,000	63,318,000	$ 63,229,000
UA Services
Business Acquisition [Line Items]
Purchase price		$ 3,500,000
Cash paid on acquisition date		2,600,000
Cash payable in twelve months		1,000,000.0
Change in fair value of contingent consideration				$ (800,000)
Acquisition related costs		400,000
Goodwill		3,300,000
Intangible assets acquired		$ 0
Developed technology
Business Acquisition [Line Items]
Useful life			1 year 3 months 18 days	2 years 2 months 12 days
Acquired Workforce
Business Acquisition [Line Items]
Useful life			9 months 18 days	1 year 9 months 18 days
Trade names
Business Acquisition [Line Items]
Useful life				1 year
Revv
Business Acquisition [Line Items]
Purchase price	$ 6,600,000
Separately recognized costs	2,600,000
Payment for foregoing compensation arrangement			$ 1,300,000	$ 1,300,000
Revv \| Developed technology
Business Acquisition [Line Items]
Assets acquired	$ 6,500,000
Useful life	3 years
Revv \| Acquired Workforce
Business Acquisition [Line Items]
Assets acquired	$ 100,000