Acquisition of Entity (Details) - USD ($) $ in Thousands |
9 Months Ended | |
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Aug. 02, 2022 |
Sep. 30, 2023 |
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| Organization, Consolidation and Presentation of Financial Statements [Abstract] | ||
| Amount of premium expected to be paid for proposed acquisition of entity | $ 10,500 | |
| Total provisional purchase price for acquisition of entity | $ 44,732 | |
| Cash payment for acquisition of entity | 23,600 | |
| Payable recognized for acquisition of entity | $ 21,100 |
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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 liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Purchase price of expected business acquisition prior to consideration being transferred. Excludes asset acquisition. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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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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