Acquisitions - Summary of Business Acquisitions (Detail) - Ours Technology [Member] - USD ($) $ in Thousands |
12 Months Ended | |
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Mar. 05, 2021 |
Dec. 31, 2021 |
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| Business Acquisition [Line Items] | ||
| Cash | $ 16,107 | |
| Stock Consideration | 24,105 | |
| Assumed liabilities related to third-party expenses | 609 | |
| Total | $ 40,821 | $ 40,821 |
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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 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 Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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