Business Combination, Compensation Arrangements

No definition available.

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- Definition

Business Combination, Consideration Payable

+ References

No definition available.

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- Definition

Business Combination, Contingent Consideration, Liability, Period

+ References

No definition available.

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- Definition

Business Combination, Payments To Settle Acquiree's Equity-Related Agreements

+ References

No definition available.

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- Definition

Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.

+ References

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-Topic 718
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 14.F)
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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.

+ References

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-Topic 805
-SubTopic 20
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-Paragraph 5
-Subparagraph (a)
-Publisher FASB
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- Definition

The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479581/805-30-50-1

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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.

+ References

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-SubTopic 30
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-Section 30
-Paragraph 7
-SubTopic 30
-Topic 805
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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.

+ References

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (c)(1)
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- Definition

This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete.

+ References

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-Section 50
-Paragraph 4A
-Subparagraph (c)
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- Definition

The cash inflow associated with the acquisition of business during the period (for example, cash that was held by the acquired business).

+ References

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-Name Accounting Standards Codification
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- Definition

The compensation expense recognized during the period pertaining to the deferred compensation arrangement.

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-Topic 710
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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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- Definition

Amount of increase (decrease) from adjustments after acquisition date under purchase accounting of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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-SubTopic 20
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- Definition

The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

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Business Combinations - Narratives (Details) - USD ($)				3 Months Ended		6 Months Ended		12 Months Ended
Business Combinations - Narratives (Details) - USD ($)	Apr. 01, 2022	Jan. 14, 2022	Oct. 15, 2021	Jun. 30, 2023	Jun. 30, 2022	Jun. 30, 2023	Jun. 30, 2022	Dec. 31, 2022	Dec. 31, 2021	Jan. 01, 2022
Business Acquisition [Line Items]
Cash paid for acquisitions						$ 0	$ 86,941,000
Stock-based compensation expense				$ 68,392,000	$ 54,815,000	125,793,000	$ 88,780,000
Area 1 Security, Inc
Business Acquisition [Line Items]
Consideration transferred	$ 156,600,000
Cash paid for acquisitions	82,600,000
Cash acquired	2,500,000
Value of shares issued	63,500,000
Payments to settle acquiree's outstanding debt	4,100,000
Goodwill expected to be tax deductible										$ 0
Goodwill purchase accounting adjustments								$ 0
Purchase accounting adjustment								0
Area 1 Security, Inc \| Scenario One
Business Acquisition [Line Items]
Cash holdback	$ 9,300,000
Contingent consideration, liability, period	12 months
Area 1 Security, Inc \| Scenario Two
Business Acquisition [Line Items]
Cash holdback	$ 1,100,000
Area 1 Security, Inc \| Stock options issued and outstanding
Business Acquisition [Line Items]
Compensation arrangements value	15,900,000
Stock-based compensation expense	$ 1,400,000			$ 0		$ 0
Vectrix, Inc.
Business Acquisition [Line Items]
Consideration transferred		$ 7,600,000
Cash paid for acquisitions		4,300,000
Cash acquired		800,000
Value of shares issued		$ 2,000,000
Contingent consideration, liability, period		18 months
Payments to settle acquiree's outstanding debt		$ 2,000,000
Compensation arrangements value		8,000,000
Goodwill purchase accounting adjustments								0
Purchase accounting adjustment								0
Consideration held back		1,300,000
Compensation arrangement with individual, compensation expense		$ 2,600,000
Vectrix, Inc. \| Developed technology
Business Acquisition [Line Items]
Estimated useful life of acquired developed technology		2 years
Zaraz
Business Acquisition [Line Items]
Consideration transferred			$ 7,200,000
Cash paid for acquisitions			5,600,000
Cash acquired			800,000
Value of shares issued			1,600,000
Payments to settle acquiree's outstanding debt			1,100,000
Compensation arrangements value			$ 6,500,000
Goodwill purchase accounting adjustments								0
Purchase accounting adjustment								$ 0
Compensation arrangement with individual, compensation expense									$ 500,000
Zaraz \| Developed technology
Business Acquisition [Line Items]
Estimated useful life of acquired developed technology			2 years