Business combination consideration transferred including fair value of contingent consideration.

No definition available.

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Balance Type:	credit
Period Type:	duration

- Definition

Period of discounted cost of debt rate

+ References

No definition available.

+ Details

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- Definition

Date when the acquirer obtains control of the acquiree, in YYYY-MM-DD format.

+ References

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+ Details

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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 20
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-Section 50
-Paragraph 5
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-5

+ Details

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

+ References

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-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
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-URI https://asc.fasb.org/1943274/2147479328/805-10-50-2

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Balance Type:	na
Period Type:	instant

- Definition

For receivables acquired in a business combination, excluding certain loans and debt securities acquired in a transfer (as defined), this element represents the best estimate at the acquisition date of the contractual cash flows not expected to be collected, by major class of receivable, such as loans, direct finance leases (as defined), and any other class of receivables.

+ References

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-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (b)(3)
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+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

For receivables acquired in a business combination, excluding certain loans and debt securities acquired in a transfer (as defined), this element represents the gross contractual amounts receivable, by major class of receivable, such as loans, direct finance leases (as defined), and any other class of receivables.

+ References

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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

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- Definition

The net amount, measured at acquisition-date fair value, of all the assets acquired and liabilities assumed that arise from contingencies and were recognized by the entity.

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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.

+ References

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Balance Type:	credit
Period Type:	duration

- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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Balance Type:	debit
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- Definition

Value of input used to measure debt instrument, including, but not limited to, convertible and non-convertible debt.

+ References

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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.

+ References

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Acquisitions - Additional Information (Detail) - BCNMonetize - USD ($) $ in Millions		9 Months Ended
	May 19, 2023	Sep. 30, 2023	Sep. 30, 2024
Business Acquisition [Line Items]
Business acquisition date	May 19, 2023
Ownership interest acquired	100.00%		100.00%
Aggregate cash consideration	$ 6.0
Accounts receivables assets acquired, fair value	2.8
Gross amount account receivables asset acquired	2.9
Amount due under contract expected to be uncollectible	$ 0.1
Period of discounted cost of debt rate	3 years
Business combination consideration, transferred	$ 7.2
Total purchase price for acquisition, including fair value of contingent consideration	8.8
Acquisition fees and costs		$ 0.2
Fair value of contingent consideration recognized	$ 1.6
Maximum \| Discount Rate
Business Acquisition [Line Items]
Discounted cost of debt rate	0.084
Minimum \| Discount Rate
Business Acquisition [Line Items]
Discounted cost of debt rate	0.082