Business combination recognized identifiable assets acquired and liabilities assumed Accrued Liabilities

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.

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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.

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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.

+ References

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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.

+ References

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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- Definition

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

+ References

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- Definition

The amount of inventory recognized as of the acquisition date.

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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

+ References

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- Definition

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

+ References

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- Definition

Amount, after accumulated impairment loss, 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.

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Business Combinations - Schedule of Estimated Fair Value of Assets Acquired and Liabilities (Details) - USD ($) $ in Thousands	Sep. 19, 2024	Jan. 29, 2024	Jul. 14, 2023	Sep. 30, 2024	Dec. 31, 2023
Business Acquisition [Line Items]
Goodwill				$ 357,520	$ 354,705
Fanatec Acquisition
Business Acquisition [Line Items]
Inventories	$ 43,583
Prepaid and other assets	440
Property and equipment	780
Identifiable intangible assets	15,129
Goodwill	2,151
Accounts payable	(11,761)
Accrued liabilities	(6,298)
Deferred tax liabilities	(301)
Fair value of consideration	43,700
Purchase consideration, net of cash acquired	$ 43,723
Drop Acquisition
Business Acquisition [Line Items]
Accounts receivable			$ 135
Inventories			7,739
Prepaid and other assets			866
Property and equipment			109
Identifiable intangible assets			9,160
Goodwill			5,960
Accounts payable			(7,064)
Accrued liabilities			(3,726)
Fair value of consideration		$ 13,200	14,200
Purchase consideration, net of cash acquired			$ 13,179