Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Accrued Compensation

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- Definition

Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets, Including Goodwill

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- Definition

Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Non Current Liabilities Deferred Revenue

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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.

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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

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Amount of deferred revenue expected to be recognized as such within one year or the normal operating cycle, if longer, assumed at the acquisition date.

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Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Amount of assets, excluding financial assets and goodwill, that lack physical substance, having a projected indefinite period of benefit, acquired at the acquisition date.

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

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- 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.

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Business Combinations - Schedule of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands	Jun. 30, 2023	Dec. 31, 2022	Jan. 14, 2022	Oct. 15, 2021
Business Acquisition [Line Items]
Goodwill	$ 148,047	$ 148,047
Area 1 Security, Inc
Business Acquisition [Line Items]
Accounts receivable, net	1,634
Prepaids and other current assets	953
Goodwill	119,743
Total assets acquired	165,630
Accounts Payable	(254)
Accrued expense and other current liabilities	(595)
Deferred revenue	(5,736)
Deferred revenue, noncurrent	(1,213)
Other noncurrent liabilities	(1,267)
Total purchase price	156,565
Area 1 Security, Inc \| Developed technology
Business Acquisition [Line Items]
Acquired Intangible Assets	$ 43,300
Vectrix, Inc.
Business Acquisition [Line Items]
Goodwill			$ 4,962
Total assets acquired			8,062
Accounts Payable			(20)
Other noncurrent liabilities			(430)
Total purchase price			7,612
Vectrix, Inc. \| Developed technology
Business Acquisition [Line Items]
Developed technology			$ 3,100
Zaraz
Business Acquisition [Line Items]
Goodwill				$ 6,176
Total assets acquired				7,576
Other noncurrent liabilities				(322)
Accrued compensation				(82)
Total purchase price				7,172
Zaraz \| Developed technology
Business Acquisition [Line Items]
Developed technology				$ 1,400