Business combination consideration transferred including fair value of contingent consideration.

No definition available.

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- 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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- 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

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- Definition

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

+ References

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- 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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- 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.

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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.

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- 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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- Definition

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

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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.

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- Definition

Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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Acquisitions - Additional Information (Detail) - USD ($) $ in Thousands		12 Months Ended
	May 19, 2023	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Business Acquisition [Line Items]
Net revenue		$ 364,948	$ 297,043	$ 323,990
BCNMonetize
Business Acquisition [Line Items]
Business acquisition date	May 19, 2023
Ownership interest acquired	100.00%
Aggregate cash consideration	$ 6,000
Accounts receivables assets acquired, fair value	2,800
Gross amount account receivables asset acquired	2,900
Amount due under contract expected to be uncollectible	$ 100
Period of discounted cost of debt rate	3 years
Business combination consideration, transferred	$ 7,200
Total purchase price for acquisition, including fair value of contingent consideration	8,800
Acquisition fees and costs			$ 200
Fair value of contingent consideration recognized	$ 1,600
Maximum \| Discount Rate \| BCNMonetize
Business Acquisition [Line Items]
Discounted cost of debt rate	0.084
Minimum \| Discount Rate \| BCNMonetize
Business Acquisition [Line Items]
Discounted cost of debt rate	0.082