Business Acquisitions - MFG.com - Fair Value (Details) - USD ($) $ in Thousands |
Sep. 30, 2023 |
Dec. 31, 2022 |
Apr. 22, 2022 |
Dec. 31, 2021 |
|---|---|---|---|---|
| Assets acquired: | ||||
| Goodwill | $ 6,286 | $ 6,286 | $ 1,835 | |
| MFG.com | ||||
| Assets acquired: | ||||
| Goodwill | $ 1,954 | |||
| Intangible assets | 1,604 | |||
| Other assets | 15 | |||
| Total assets acquired | 3,573 | |||
| Liabilities assumed: | ||||
| Deferred revenue | 573 | |||
| Total liabilities assumed | 573 | |||
| Net assets acquired | $ 3,000 |
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets Acquired Including Goodwill No definition available.
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- References No definition available.
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- Definition Amount of deferred revenue expected to be recognized as such within one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Details
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