XML 46 R37.htm IDEA: XBRL DOCUMENT v3.23.1

Commitments and Contingencies (Tables)

3 Months Ended

Sep. 30, 2022

Commitments and Contingencies Disclosure [Abstract]

Schedule of Potential Earn-Out Payments

The following table represents the estimated discounted earn-out payments to be paid in each of the following fiscal years:

(In thousands)		2023 (remaining)				2024				Total
Earn-out payments:
Cash		$	2,551			$	3,139			$	5,690
Total estimated earn-out payments		$	2,551			$	3,139			$	5,690

X

- Definition

Tabular disclosure of contractual obligation by timing of payment due. Includes, but is not limited to, long-term debt obligation, lease obligation, and purchase obligation.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher SEC
-Name Regulation S-K (SK)
-Number 229
-Section 303
-Paragraph (a)
-Subparagraph (5)

+ Details

Name:	srt_ContractualObligationFiscalYearMaturityScheduleTableTextBlock
Namespace Prefix:	srt_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration