Business Combination - Narrative (Details) - Parsec d.o.o. and Q Experience d.o.o. $ in Thousands, € in Millions |
3 Months Ended | 9 Months Ended | ||
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Apr. 15, 2022
USD ($)
language
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Apr. 15, 2022
EUR (€)
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Sep. 30, 2022
USD ($)
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Sep. 30, 2022
USD ($)
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| Asset Acquisition [Line Items] | ||||
| Percentage of outstanding shares acquired | 100.00% | |||
| Number of languages | language | 20 | |||
| Consideration transferred | $ 35,366 | |||
| Estimated Fair Value | $ 11,198 | |||
| Maximum payouts | € | € 20.0 | |||
| Based on a multiple of EBITDA | 1 year | 1 year | ||
| Earn-out payments | $ 7,700 | $ 10,900 | $ 10,900 | |
| Earnout expense | $ 3,600 | 5,000 | ||
| Company recorded costs | $ 600 | |||
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- Definition Business Combination, Contingent Consideration, EBITDA Measurement Period No definition available.
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- Definition Business Combination, Contingent Consideration, Earnout Amount No definition available.
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- Definition Business Combination, Contingent Consideration, Earnout Expense No definition available.
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- Definition Business Combination, Contingent Consideration, Maximum Payout No definition available.
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- Definition Number Of Languages 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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- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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