Business Combinations - Narrative (Details) $ in Thousands, € in Millions |
6 Months Ended | ||||
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Oct. 31, 2022
USD ($)
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Oct. 31, 2022
EUR (€)
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Jun. 30, 2023
USD ($)
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Jun. 30, 2022
USD ($)
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Dec. 31, 2022
USD ($)
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| Business Acquisition [Line Items] | |||||
| Goodwill | $ 64,994 | $ 64,618 | |||
| Transaction expenses | 0 | $ 0 | |||
| Space NV | |||||
| Business Acquisition [Line Items] | |||||
| Percent of ownership acquired | 100.00% | ||||
| Cash paid | $ 36,930 | € 37.0 | |||
| Measurement period adjustments | 0 | ||||
| Goodwill | $ 17,357 | $ 17,400 | |||
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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 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 This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) in income that would have been recognized in previous periods if the adjustments to provisional amounts were recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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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