Business Combination, Consideration Transferred, Including Working Capital Adjustments

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- Definition

Business Combination, Working Capital Adjustment

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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 lease obligation assumed in business combination.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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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

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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Amount of liabilities assumed at the acquisition date.

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Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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Including the current and noncurrent portions, carrying value as of the balance sheet date of a written promise to pay a note, initially due after one year or beyond the operating cycle if longer, which can be exchanged for a specified amount of one or more securities (typically common stock), at the option of the issuer or the holder.

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The designation of funds furnished by a borrower to a lender to assure future payments of the borrower's real estate taxes and insurance obligations with respect to a mortgaged property. Escrow deposits may be made for a variety of other purposes such as earnest money and contingent payments. This element excludes replacement reserves which are an escrow separately provided for within the US GAAP taxonomy.

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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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Value of stock issued pursuant to acquisitions during the period.

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ACQUISITIONS - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($)	Dec. 12, 2022	Apr. 02, 2023	Jan. 01, 2023	Feb. 03, 2020
Business Acquisition [Line Items]
Goodwill		$ 55,635	$ 55,193
Momentum Solutionz
Business Acquisition [Line Items]
Accounts receivable				$ 3,734
Prepaid expenses and other assets				118
Property and equipment				83
Intangible assets		$ 13,484		13,484
Goodwill				26,493
Liabilities assumed				(1,787)
Cash				33,940
Working capital adjustment (included in Other current assets)				$ (534)
Horn Solutions, Inc.
Business Acquisition [Line Items]
Right-of-use asset - operating leases			1,528
Lease liability - operating leases	$ (1,528)
Total net assets acquired	42,125
Escrow deposit	1,000
Convertible Notes Payable	4,368		$ 4.4
Stock issued during period, value, acquisitions	3,351
Total fair value of consideration transferred for acquired business	$ 42,125