Business Combinations - Additional Information (Details) - USD ($) |
3 Months Ended | ||
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Dec. 08, 2021 |
Mar. 31, 2022 |
Dec. 31, 2021 |
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Business Acquisition [Line Items] | |||
Contingent consideration, liability (up to) | $ 2,768,000 | ||
Goodwill | 306,713,000 | $ 306,668,000 | |
Company X | |||
Business Acquisition [Line Items] | |||
Cash | $ 5,000,000 | ||
Identifiable intangible assets | 4,400,000 | ||
Net operating liabilities assumed | 600,000 | ||
Goodwill | 3,900,000 | 3,900,000 | |
Decrease in net operating liabilities | 50,000.00 | ||
Goodwill, purchase accounting adjustments | 50,000.00 | ||
Expected tax deductible amount of acquired goodwill | $ 0 | ||
Company X | Contingent Consideration - Company X | |||
Business Acquisition [Line Items] | |||
Contingent consideration, liability (up to) | $ 3,000,000 |
X | ||||||||||
- Definition Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Net Operating Liabilities No definition available.
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X | ||||||||||
- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net Operating Liabilities 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. No definition available.
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X | ||||||||||
- 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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X | ||||||||||
- 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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X | ||||||||||
- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- 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/disclosureRef
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X | ||||||||||
- Definition Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- 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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