Goodwill and Intangibles - Carrying Amount of Goodwill (Details) - USD ($) $ in Thousands |
9 Months Ended | |
|---|---|---|
Apr. 15, 2022 |
Sep. 30, 2022 |
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| Goodwill [Roll Forward] | ||
| Goodwill, beginning balance | $ 195,735 | |
| Acquisition of heloo | $ 21,600 | 21,582 |
| Foreign currency translation | (2,035) | |
| Goodwill, ending balance | $ 215,282 |
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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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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits 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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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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