Business Acquisitions - Linear AMS - Consideration (Details) - USD ($) |
1 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|---|
May 09, 2022 |
Apr. 30, 2023 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
Dec. 31, 2022 |
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| Business Acquisition [Line Items] | |||||||
| Holdback consideration | $ 400,000 | $ 400,000 | $ 1,100,000 | ||||
| Change in fair value of earnout liability | $ 0 | $ (1,784,000) | 0 | $ (1,784,000) | |||
| Payment of earnout liability | $ 539,000 | ||||||
| Issuance of common stock upon settlement of earnout consideration liability | $ 537,000 | $ 537,000 | $ 0 | ||||
| Linear AMS | |||||||
| Business Acquisition [Line Items] | |||||||
| Cash consideration | $ 6,090,000 | ||||||
| Holdback consideration | 800,000 | ||||||
| Earnout consideration liability | 2,900,000 | ||||||
| Total consideration | $ 9,790,000 | ||||||
| Change in fair value of earnout liability | $ 1,824,000 | ||||||
| X | ||||||||||
- Definition Business Combination, Consideration Transferred, Working Capital Adjustments 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability up to amount recognized at acquisition date, including, but not limited to, measurement period adjustment and less amount paid soon after acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Definition The fair value of stock issued in noncash financing activities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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