Business Combinations - Consideration Paid and Assets and Liabilities Acquired (Details) - USD ($) $ in Thousands |
9 Months Ended | ||
|---|---|---|---|
Jul. 03, 2023 |
Sep. 30, 2023 |
Sep. 30, 2022 |
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| Business Acquisition [Line Items] | |||
| Consideration transferred, net of cash acquired | $ 21,653 | $ 0 | |
| Acquisition cash holdback | $ 2,250 | $ 0 | |
| Digital Technology Identity Services, LLC | |||
| Business Acquisition [Line Items] | |||
| Consideration transferred, net of cash acquired | $ 23,903 | ||
| Estimated fair value of noncontrolling interest | 17,647 | ||
| Total consideration | $ 41,550 | ||
| Cash holdback period | 1 year | ||
| Acquisition cash holdback | $ 2,300 | ||
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- Definition Business Combination, Cash Holdback Amount No definition available.
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- Definition Business Combination, Cash Holdback Period No definition available.
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- Definition Business Combination, Consideration Transferred, Estimated Fair Value Of Noncontrolling Interests 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 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
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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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