Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Working Capital

No definition available.

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- Definition

Business Combination, Working Capital

+ References

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.

+ References

No definition available.

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- Definition

Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to intangibles acquired in connection with a business combination for which the initial accounting was incomplete.

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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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.

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- Definition

Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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ACQUISITIONS - Changes in Fair Value (Details) - USD ($) $ in Thousands	2 Months Ended	3 Months Ended		9 Months Ended
	Jun. 30, 2022	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021	May 10, 2022	Dec. 31, 2021
Business Acquisition [Line Items]
Goodwill		$ 77,219		$ 77,219			$ 76,558
Change in fair value of contingent consideration liabilities		(3)	$ (3,085)	2,533	$ (2,525)
Traverse
Business Acquisition [Line Items]
Goodwill		282		282		$ 444
Goodwill, measurement period adjustment	$ (162)
Contingent consideration liability		438		438		428
Change in fair value of contingent consideration liabilities	10
Working capital accounts		284		284		(49)
Fair Value Mark-to-Market changes, Working capital accounts	333
Traverse \| Technology
Business Acquisition [Line Items]
Finite-lived intangible assets acquired		2,490		2,490		2,500
Fair Value Mark-to-Market changes, Finite-lived intangible assets acquired	(10)
Traverse \| Customer relationships
Business Acquisition [Line Items]
Finite-lived intangible assets acquired		50		50		50
Fair Value Mark-to-Market changes, Finite-lived intangible assets acquired	0
Traverse \| Brand
Business Acquisition [Line Items]
Finite-lived intangible assets acquired		59		59		59
Fair Value Mark-to-Market changes, Finite-lived intangible assets acquired	0
Traverse \| Non-competition agreements
Business Acquisition [Line Items]
Finite-lived intangible assets acquired		$ 0		$ 0		$ 3
Fair Value Mark-to-Market changes, Finite-lived intangible assets acquired	$ (3)