Acquisition (Details) $ in Thousands, £ in Millions |
3 Months Ended | 9 Months Ended | ||
---|---|---|---|---|
Aug. 18, 2022
USD ($)
|
Aug. 18, 2022
GBP (£)
|
Sep. 30, 2022
USD ($)
|
Sep. 30, 2022
USD ($)
|
|
Acquisition of Spinnakar Limited | ||||
Acquisition related costs | $ 365 | $ 445 | ||
Spinnakar Limited | ||||
Acquisition of Spinnakar Limited | ||||
Aggregate purchase price | $ 11,800 | £ 9.8 | ||
Potential earn-out | $ 2,000 | |||
Revenue | 1,000 | |||
Estimates and assumptions measurement period | 1 year | 1 year | ||
Net income | $ 400 | |||
Spinnakar Limited | Vendor relationships | ||||
Acquisition of Spinnakar Limited | ||||
Vendor relationships | $ 11,702 | |||
Useful life | 10 years 4 months 24 days | 10 years 4 months 24 days |
X | ||||||||||
- Definition Amount of consideration transferred as earn out. No definition available.
|
X | ||||||||||
- Definition Represents the period of time in which the information necessary to make estimates and assumptions to determine the price of the business combination may be collected. No definition available.
|
X | ||||||||||
- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|