Business Combinations - Additional Information (Details) - USD ($) |
Jan. 17, 2023 |
Jun. 30, 2024 |
Dec. 31, 2023 |
Aug. 31, 2023 |
Jun. 30, 2023 |
Dec. 31, 2022 |
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Business Acquisition [Line Items] | ||||||
Contingent consideration | $ 2,600,000 | |||||
Goodwill | 318,588,000 | $ 318,588,000 | $ 318,456,000 | $ 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 asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is 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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