Acquisitions and Dispositions - Fair Value of Consideration Transferred (Details) - CloudGo - USD ($) |
Nov. 15, 2023 |
May 25, 2024 |
Nov. 24, 2023 |
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| Business Acquisition [Line Items] | |||
| Cash | $ 7,753,000 | ||
| Contingent consideration | 4,400,000 | $ 0 | $ 4,400,000 |
| Total | $ 12,153,000 |
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 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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