Asset Acquisition, Consideration Transferred, Contingent Consideration Paid

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- Definition

Business Combination, Consideration Transferred, Cash Contributed To Escrow Accounts

+ References

No definition available.

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- Definition

Business Combination, Consideration Transferred, Liabilities Incurred, Contingent Consideration, Compensation Costs

+ References

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- Definition

Business Combination, Consideration Transferred, Liabilities Incurred, Contingent Consideration, Compensation Costs Paid

+ References

No definition available.

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- Definition

Amount of contingent consideration recognized as part of consideration transferred in asset acquisition.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 805
-SubTopic 50
-Name Accounting Standards Codification
-Section 25
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480060/805-50-25-1

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
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-URI https://asc.fasb.org/1943274/2147480027/805-50-30-2

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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

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479907/805-20-50-5

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-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

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- Definition

Amount of increase (decrease) from measurement period adjustment of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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.

+ References

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-SubTopic 30
-Name Accounting Standards Codification
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Acquisitions, Goodwill and Intangible Assets - Narrative (Details) - USD ($)									3 Months Ended	9 Months Ended
	Nov. 04, 2024	Sep. 01, 2024	Jul. 05, 2024	Mar. 01, 2024	Jan. 04, 2024	Sep. 01, 2023	Jul. 05, 2023	Sep. 01, 2022	Sep. 30, 2024	Sep. 30, 2024
Earned on January 4, 2024 \| SnapShooter Limited
Business Acquisition [Line Items]
Asset acquisition, contingent consideration					$ 1,000,000
Asset acquisition, contingent consideration paid					$ 1,000,000
Paperspace Co. Acquisition
Business Acquisition [Line Items]
Business acquisition, percentage of voting interests acquired							100.00%
Payments to acquire businesses							$ 100,399,000
Cash contributed to escrow							11,100,000
Goodwill, measurement period adjustments										$ 352,000
Goodwill, tax deductible amount							0
Contingent compensations costs			$ 5,060,000				$ 10,120,000		$ 5,060,000
Contingent compensation costs paid			$ 5,060,000
Cloudways Ltd. Acquisition
Business Acquisition [Line Items]
Contingent compensations costs								$ 38,830,000
Cloudways Ltd. Acquisition \| Subsequent Event \| Forecast
Business Acquisition [Line Items]
Contingent compensation costs paid	$ 7,326,000
Cloudways Ltd. Acquisition \| Earned on September 1, 2023
Business Acquisition [Line Items]
Contingent compensations costs								16,851,000
Contingent compensation costs paid						$ 16,851,000
Cloudways Ltd. Acquisition \| Earned on March 1, 2024
Business Acquisition [Line Items]
Contingent compensations costs								7,326,000
Contingent compensation costs paid				$ 7,326,000
Cloudways Ltd. Acquisition \| Earned on September 1, 2024
Business Acquisition [Line Items]
Contingent compensations costs								$ 7,326,000
Contingent compensation costs paid		$ 7,326,000