XML 44 R35.htm IDEA: XBRL DOCUMENT v3.23.2
Business Combinations - Narrative (Details) - HooYu - USD ($)
$ in Thousands
1 Months Ended
Mar. 23, 2022
Jul. 31, 2022
Business Acquisition [Line Items]    
Percentage of outstanding share capital acquired 100.00%  
Initial cash payment paid for acquisition $ 129,100 $ 400
Current liabilities: 1,600  
Amortization and acquisition-related costs 3,200  
Payments to Sellers and third-party legal and investment advisors 127,500  
Payment to acquired business, net of cash acquired $ 500