Business Combinations - Additional Information (Details) - USD ($) |
Jan. 17, 2023 |
Sep. 30, 2023 |
Dec. 31, 2022 |
Sep. 30, 2022 |
Dec. 31, 2021 |
|---|---|---|---|---|---|
| Business Acquisition [Line Items] | |||||
| Contingent consideration | $ 2,690,000 | ||||
| Goodwill | 318,456,000 | $ 306,739,000 | $ 306,739,000 | $ 306,668,000 | |
| Terminated Silicon Motion Merger | |||||
| Business Acquisition [Line Items] | |||||
| Transaction costs | 18,300,000 | ||||
| Company Y | |||||
| Business Acquisition [Line Items] | |||||
| Cash consideration | $ 9,684,000 | ||||
| Contingent consideration | 2,600,000 | ||||
| Net operating assets assumed | 200,000 | ||||
| Goodwill | $ 11,700,000 | 11,700,000 | |||
| Expected tax deductible amount of acquired goodwill | $ 0 |
| X | ||||||||||
- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Net Operating Assets No definition available.
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- Definition Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition. No definition available.
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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