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Acquisitions Details (Details) - USD ($) $ in Thousands |  |  | 3 Months Ended | 9 Months Ended |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Mar. 26, 2021 | Dec. 13, 2019 | Jun. 30, 2021 | Jun. 30, 2021 | Dec. 31, 2022 | Dec. 31, 2021 | Sep. 30, 2020
Business Acquisition [Line Items] |  |  |  |  |  |  |
Goodwill |  |  | $ 221,331 | $ 221,331 |  |  | $ 210,135
Haxiot |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Cash paid at closing | $ 7,146 |  |  |  |  |  |
Goodwill | 8,617 |  |  |  |  |  |
Contingent consideration | $ 5,900 |  |  |  |  |  |
Haxiot | General and Administrative |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Acquisition costs |  |  |  | $ 200 |  |  |
Haxiot | Forecast | Earn-Out Payments |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Earn-out payment maximum |  |  |  |  | $ 5,000 | $ 3,000 |
Opengear |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Cash paid at closing |  | $ 148,058 |  |  |  |  |
Goodwill |  | 57,088 |  |  |  |  |
Contingent consideration |  | $ 5,100 |  |  |  |  |
Other current liabilities | Opengear |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Immaterial out-of-period adjustment |  |  | 1.1 million |  |  |  |
Other non-current liabilities | Opengear |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Immaterial out-of-period adjustment |  |  | 0.3 million |  |  |  |
Other non-current assets | Opengear |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Immaterial out-of-period adjustment |  |  | 0.8 million |  |  |  |

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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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=123586518&loc=d3e1043-128460 + Details
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