Payments To Acquire Businesses, Acquiree Debt

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- Definition

Payments To Acquire Businesses, Pre-Acquisition Liabilities And Deal-Related Costs

+ References

No definition available.

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- Definition

Payments To Acquire Businesses, Stockholders, Warrant Holders, And Vested Option Holders

+ References

No definition available.

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- Definition

Value of equity interests (such as common shares, preferred shares, or partnership interest) issued or issuable to acquire the entity.

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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.

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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 of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination.

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- Definition

Amount of cash distribution paid to unit-holder of limited partnership (LP).

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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- Definition

Cash inflow received as distributions, returns of capital, or sale proceeds from partnership interests held for investment purposes.

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BUSINESS COMBINATIONS - Schedule of Business Acquisitions (Details) - USD ($) $ in Thousands			9 Months Ended
	Jan. 07, 2022	May 05, 2021	Sep. 30, 2023	Sep. 30, 2022	Dec. 31, 2022
Business Acquisition [Line Items]
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable			$ 0	$ 11,937
Goodwill			352,721		$ 352,721
Distribution Made to Limited Partner, Cash Distributions Paid	$ 24
Proceeds from Limited Partnership Investments	(61)
Bridg Acquisition
Business Acquisition [Line Items]
Business Combination, Consideration Transferred		$ 578,900
Goodwill			$ 188,291
Bridg Acquisition \| Common Stock
Business Acquisition [Line Items]
Business Combination, Consideration Transferred, Equity Interests Issued and Issuable		230,900
Bridg Acquisition \| Equity Option
Business Acquisition [Line Items]
Business Acquisition, Equity Interest Issued or Issuable, Value Assigned		$ 800
Entertainment Acquisition
Business Acquisition [Line Items]
Payments To Acquire Businesses, Stockholders, Warrant Holders, And Vested Option Holders	11,937
Payments To Acquire Businesses, Acquiree Debt	2,053
Payments To Acquire Businesses, Pre-Acquisition Liabilities And Deal-Related Costs	624
Business Combination, Consideration Transferred	14,577
Goodwill	$ 5,002