Subsidiaries - Acquisition of GIS (Details) - GIS £ in Thousands, $ in Thousands |
12 Months Ended | |||
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Jan. 04, 2022
USD ($)
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Dec. 31, 2023
USD ($)
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Dec. 31, 2022
USD ($)
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Jan. 04, 2022
GBP (£)
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Subsidiaries | ||||
Percentage of interest acquired | 100.00% | 100.00% | ||
Total consideration | $ 29,500 | |||
Deferred consideration | $ 1,349 | £ 1,000 | ||
Percentage of deferred consideration for selling shareholders that require continued employment | 39.00% | |||
Performance-based contingent consideration | £ | £ 7,000 | |||
Percentage of contingent consideration for selling shareholders that require continued employment | 39.00% | |||
Payment of earn out contingent consideration liability | $ 5,544 | $ 1,163 | ||
Acquisition related costs | $ 1,094 |
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- Definition Amount of deferred consideration payable in relation to business combination. No definition available.
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- Definition Represents the percentage of the contingent consideration arises from acquisition for selling shareholders that require continued employment. No definition available.
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- Definition Represents the percentage of the deferred consideration arises from acquisition for selling shareholders that require continued employment. No definition available.
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- Definition Amount of transaction cost incurred to effect business combination. Excludes separately recognized transaction and indirect cost. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 Percentage of voting equity interest acquired in business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of cash outflow, made soon after acquisition date of business combination, to settle contingent consideration liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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