Business Combinations - Additional Information (Details) $ in Thousands |
1 Months Ended | |||
|---|---|---|---|---|
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Jan. 31, 2023
USD ($)
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Jan. 31, 2021
USD ($)
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Mar. 31, 2023
USD ($)
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Dec. 31, 2022
USD ($)
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| Business Acquisition [Line Items] | ||||
| Goodwill | $ 39,615 | $ 37,523 | ||
| HLA Data Systems | ||||
| Business Acquisition [Line Items] | ||||
| Total consideration | $ 1,300 | $ 4,562 | ||
| Acquisition related costs | 400 | |||
| Goodwill | 2,092 | |||
| Goodwill expected to be deductible for income tax purposes | $ 0 | |||
| Intangible asset, measurement input, discount rate | 0.24 | |||
| HLA Data Systems | Developed Technology | ||||
| Business Acquisition [Line Items] | ||||
| Intangible asset, measurement input, royalty rate | 0.10 | |||
| HLA Data Systems | Trademarks | ||||
| Business Acquisition [Line Items] | ||||
| Intangible asset, measurement input, royalty rate | 0.02 | |||
| X | ||||||||||
- Definition Intangible Asset, Measurement Input, Discount Rate No definition available.
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- Definition Intangible Asset, Measurement Input, Royalty Rate 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 The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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| X | ||||||||||
- 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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