Business Combination - Narrative (Details) - Lyte Technology, Inc. - USD ($) $ in Thousands |
12 Months Ended | ||
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Oct. 18, 2022 |
Oct. 18, 2021 |
Dec. 31, 2021 |
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| Business Acquisition [Line Items] | |||
| Percentage of voting interests acquired (as a percent) | 100.00% | ||
| Total consideration paid | $ 10,545 | $ 10,981 | |
| Useful life of identified amortizable intangible assets | 5 years | ||
| Goodwill deductible for federal and state income tax purposes | $ 437 | ||
| Fair value adjustments | $ 382 | $ 382 | |
| Revenue generated from acquisition | $ 3,095 | ||
| Operating loss since acquisition date | $ 609 |
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Fair Value Adjustments No definition available.
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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. No definition available.
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- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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