Business Combinations - Consideration Paid and Assets and Liabilities Acquired (Details) - USD ($) $ in Thousands |
12 Months Ended | |||
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Jul. 03, 2023 |
Dec. 31, 2023 |
Dec. 31, 2022 |
Dec. 31, 2021 |
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Business Acquisition [Line Items] | ||||
Acquisition cash holdback | $ 2,250 | $ 0 | $ 0 | |
Digital Technology Identity Services, LLC | ||||
Business Acquisition [Line Items] | ||||
Consideration transferred, net of cash acquired | $ 23,903 | |||
Estimated fair value of noncontrolling interest | 17,704 | |||
Fair value adjustments, estimated fair value of noncontrolling interest | 57 | |||
Total consideration | 41,607 | |||
Fair value adjustments, total consideration | $ 57 | |||
Cash holdback period | 1 year | |||
Acquisition cash holdback | $ 2,300 | |||
Digital Technology Identity Services, LLC | Previously Reported | ||||
Business Acquisition [Line Items] | ||||
Consideration transferred, net of cash acquired | 23,903 | |||
Estimated fair value of noncontrolling interest | 17,647 | |||
Total consideration | $ 41,550 |
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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, Provisional Information, Initial Accounting Incomplete, Adjustment, Estimated Fair Value Of Noncontrolling Interest No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Consideration Transferred No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Estimated Fair Value Of Noncontrolling Interests No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Net Of Cash Acquired 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 This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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