v3.22.4

BUSINESS COMBINATIONS - Telos Narrative (Details) - USD ($) $ / shares in Units, $ in Thousands | Mar. 09, 2020 | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | --- | ---
Business Acquisition |  |  |
Common stock, par value (in dollars per share) |  | $ 0.00025 | $ 0.00025
Telos |  |  |
Business Acquisition |  |  |
Cash consideration | $ 1,750 |  |
Cash acquired | $ 81 |  |
Consideration for acquisition (in shares) | 36,628 |  |
Common stock, par value (in dollars per share) | $ 0.00025 |  |
Common stock (in dollars per share) | $ 42.81 |  |
Acquisition related costs | $ 25 |  |

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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 https://asc.fasb.org/extlink&oid=123586518&loc=d3e1043-128460 + Details
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