Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Net Operating Liabilities

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net Operating Liabilities

+ 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

No definition available.

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- Definition

The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

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- Definition

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

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are 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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Business Combinations - Additional Information (Details) - USD ($)		3 Months Ended
	Dec. 08, 2021	Mar. 31, 2022	Dec. 31, 2021
Business Acquisition [Line Items]
Contingent consideration, liability (up to)		$ 2,768,000
Goodwill		306,713,000	$ 306,668,000
Company X
Business Acquisition [Line Items]
Cash	$ 5,000,000
Identifiable intangible assets	4,400,000
Net operating liabilities assumed	600,000
Goodwill	3,900,000	3,900,000
Decrease in net operating liabilities		50,000.00
Goodwill, purchase accounting adjustments		50,000.00
Expected tax deductible amount of acquired goodwill		$ 0
Company X \| Contingent Consideration - Company X
Business Acquisition [Line Items]
Contingent consideration, liability (up to)	$ 3,000,000