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 Number of shares of equity interests issued or issuable to acquire entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. No definition available.
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- Definition Price of a single share of a number of saleable stocks paid or offered to be paid in a business combination. No definition available.
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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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Face amount or stated value per share of common stock. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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