Business Combinations - SpringServe Purchase Consideration (Details) - USD ($) $ in Thousands |
9 Months Ended | ||
|---|---|---|---|
Jul. 01, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
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| Business Acquisition [Line Items] | |||
| Indemnification claims - holdback | $ 2,293 | $ 1,409 | |
| SpringServe | |||
| Business Acquisition [Line Items] | |||
| Cash Consideration | $ 31,136 | ||
| SpotX initial cash investment in SpringServe | 2,075 | ||
| Fair value appreciation of SpotX purchase right | 7,450 | ||
| Indemnification claims - holdback | 1,409 | ||
| Total purchase consideration | $ 42,070 | ||
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- Definition Business Combination, Consideration Transferred, Indemnification Claims Holdback 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. No definition available.
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- Definition Fair value at acquisition-date of the assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interests issued by the acquirer, including but not limited to, 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 Fair value at acquisition-date of the equity interest in the acquiree held by the acquirer, immediately before the acquisition date for businesses combined in stages. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition In a business combination achieved in stages, this element represents the amount of gain recognized by the entity as a result of remeasuring to fair value the equity interest in the acquiree it held before the 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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