Payments To Acquire Businesses, Net Of Working Capital Adjustment

No definition available.

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- Definition

Number of shares of equity interests issued or issuable to acquire 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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No definition available.

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- Definition

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

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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

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 deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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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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Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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BUSINESS COMBINATIONS - Narrative (Details) - USD ($) $ in Thousands		3 Months Ended	12 Months Ended
	Feb. 01, 2022	Jun. 30, 2022	Dec. 31, 2022	Dec. 31, 2021
Business Acquisition [Line Items]
Goodwill			$ 546,649	$ 1,741
AlsoEnergy, Inc
Business Acquisition [Line Items]
Percent of outstanding shares acquired	100.00%
Aggregate purchase price	$ 652,027
Cash paid, net of working capital adjustment	543,100
Equity consideration	108,883
Transaction costs			$ 6,100
Decrease in goodwill		$ 900
Goodwill	545,016
Deferred tax liability	$ 15,476
AlsoEnergy, Inc \| Common Stock
Business Acquisition [Line Items]
Business acquisition, equity interest Issued or issuable (in shares)	8,621,006