Business Combination - Fair Values of Assets Acquired and Liabilities (Details) - USD ($) $ in Thousands |
Sep. 30, 2022 |
Apr. 15, 2022 |
Dec. 31, 2021 |
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| Asset Acquisition [Line Items] | |||
| Goodwill | $ 215,282 | $ 195,735 | |
| Parsec d.o.o. and Q Experience d.o.o. | |||
| Asset Acquisition [Line Items] | |||
| Cash and cash equivalents | $ 2,771 | ||
| Intangibles | 11,198 | ||
| Goodwill | 21,582 | ||
| Other assets acquired | 3,947 | ||
| Total assets | 39,498 | ||
| Total liabilities assumed | 4,132 | ||
| Net assets acquired | $ 35,366 |
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Other Assets 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 Amount of assets acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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/2009/role/commonPracticeRef
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- Details
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