Additional earnout consideration based on achievement of certain revenue targets.

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- Definition

Equity investments.

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No definition available.

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- Definition

Equity Investments and Business Combinations.

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No definition available.

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- Definition

Equity Method Investment, Additional Ownership Interest, Percentage

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Equity Method Investment, Board Representation, Percentage

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No definition available.

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- Definition

Equity Method Investment, Call Option, Initial Exercise Period

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No definition available.

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- Definition

Equity Method Investment, Holdback Payment Liability

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No definition available.

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- Definition

Equity Method Investment, Put Option, Initial Exercise Period

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No definition available.

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- Definition

It represent Holdback for indemnification.

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No definition available.

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- Definition

Ownership percentage 1.

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No definition available.

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- Definition

Payment for earnout consideration.

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No definition available.

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- Definition

Payment from escrow funds to previous owners.

+ References

No definition available.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition

This element represents the aggregate cost of investments accounted for under the equity method of accounting.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition

This item represents an other than temporary decline in value that has been recognized against an investment accounted for under the equity method of accounting. The excess of the carrying amount over the fair value of the investment represents the amount of the write down which is or was reflected in earnings. The written down value is a new cost basis with the adjusted value of the investment becoming its new carrying value subject to the equity accounting method. Evidence of a loss in value might include, but would not necessarily be limited to, absence of an ability to recover the carrying amount of the investment or inability of the investee to sustain an earnings capacity which would justify the carrying amount of the investment.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition

The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 323
-SubTopic 10
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- Definition

The parent entity's interest in net assets of the subsidiary, expressed as a percentage.

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No definition available.

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- Definition

The cash outflow associated with the acquisition of a controlling interest in another entity or an entity that is related to it but not strictly controlled (for example, an unconsolidated subsidiary, affiliate, joint venture or equity method investment).

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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EQUITY INVESTMENTS AND BUSINESS COMBINATIONS - Narrative (Details) - USD ($) $ in Millions			3 Months Ended		12 Months Ended
	Aug. 13, 2021	May 11, 2021	Sep. 30, 2023	Jun. 30, 2023	Dec. 31, 2023	Jul. 31, 2023	May 11, 2022	Mar. 04, 2022	Feb. 11, 2022	Aug. 23, 2021	Aug. 22, 2021	Jul. 31, 2021
Nebula
Equity Investments and Business Combinations Details [Line Items]
Subsidiary, ownership percentage, parent											100.00%
ODU Acquisition
Equity Investments and Business Combinations Details [Line Items]
Ownership percentage		100.00%
Payments to acquire businesses, gross		$ 4.5
Payments to acquire businesses, net of cash acquired		4.0
Holdback for indemnification		$ 0.5
Payment from escrow funds to previous owners							$ 0.5
Learn 25 Acquisition
Equity Investments and Business Combinations Details [Line Items]
Ownership percentage	100.00%
Payments to acquire businesses, net of cash acquired	$ 1.4
Holdback for indemnification	0.2
Payment from escrow funds to previous owners								$ 0.2
Business combination, consideration transferred	1.5
Additional earnout consideration based on achievement of certain revenue targets	$ 0.6
Payment for earnout consideration									$ 0.5
Spiegel Venture
Equity Investments and Business Combinations Details [Line Items]
Ownership percentage												32.00%
Ownership amount												$ 3.3
Call option exercise period					30 days
Put option, exercise period					60 days
Impairment of equity method investment				$ 2.0	$ 2.0
Spiegel Venture \| Accounts Payable
Equity Investments and Business Combinations Details [Line Items]
Equity method investment, holdback payment liability						$ 0.9
Nebula
Equity Investments and Business Combinations Details [Line Items]
Ownership percentage					16.875%					12.00%
Ownership amount										$ 6.0
Board representation, percentage					25.00%
Equity investments			$ 0.8
Additional ownership interest, percentage			1.625%
Impairment of equity method investment			$ 2.3		$ 2.3