XML 80 R66.htm IDEA: XBRL DOCUMENT v3.22.1
Business combinations - Ecwid Narrative (Details)
$ / shares in Units, $ in Thousands
12 Months Ended
Oct. 01, 2021
USD ($)
shares
$ / shares
Mar. 31, 2022
USD ($)
shares
$ / shares
Disclosure of detailed information about business combination [line items]    
Revenue of acquiree   $ 76,107
Ecwid    
Disclosure of detailed information about business combination [line items]    
Fair value of net assets acquired, less cash acquired $ 595,260  
Cash and cash equivalents $ 161,922  
Number shares issued as consideration (in shares) | shares 4,471,586 41,410
Fair value per share transferred (in USD per share) | $ / shares $ 98.18 $ 98.18
Acquisition-related costs   $ 3,278
Amortization period, unrecognized expense   2 years
Contingent consideration recognised as of acquisition date $ 12,805  
Indemnified liabilities at acquisition date $ 5,660  
Ecwid | Equity-Settled Share-Based Payment Arrangement    
Disclosure of detailed information about business combination [line items]    
Number shares issued as consideration (in shares) | shares 371,088  
Fair value per share transferred (in USD per share) | $ / shares $ 98.18  
Amortization period, unrecognized expense 2 years  
Ecwid | Restricted Share Units (RSU)    
Disclosure of detailed information about business combination [line items]    
Number shares issued as consideration (in shares) | shares   49,875
Fair value per share transferred (in USD per share) | $ / shares   $ 98.18
Amortization period, unrecognized expense   2 years
Ecwid | Acquired software technologies    
Disclosure of detailed information about business combination [line items]    
Useful life measured as period of time, intangible assets other than goodwill   5 years