Business Combinations - Additional Information (Details) - USD ($) |
Jan. 17, 2023 |
Mar. 31, 2024 |
Dec. 31, 2023 |
Aug. 31, 2023 |
Mar. 31, 2023 |
Dec. 31, 2022 |
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Business Acquisition [Line Items] | ||||||
Contingent consideration | $ 2,535,000 | |||||
Goodwill | 318,588,000 | $ 318,588,000 | $ 318,910,000 | $ 306,739,000 | ||
Terminated Silicon Motion Merger | ||||||
Business Acquisition [Line Items] | ||||||
Transaction costs | $ 18,300,000 | |||||
Company Y | ||||||
Business Acquisition [Line Items] | ||||||
Cash consideration | $ 9,824,000 | |||||
Contingent consideration | 2,600,000 | |||||
Net operating liabilities | 2,000,000 | |||||
Goodwill | $ 11,800,000 | 11,700,000 | ||||
Expected tax deductible amount of acquired goodwill | $ 0 |
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- Definition Net Operating Liabilities 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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