Business Acquisitions - Narrative (Details) |
2 Months Ended | 3 Months Ended | 12 Months Ended | |
|---|---|---|---|---|
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May 31, 2022
USD ($)
acquisition
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Mar. 31, 2023
USD ($)
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Dec. 31, 2022
USD ($)
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Dec. 31, 2021
USD ($)
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| Asset Acquisition [Line Items] | ||||
| Change in fair value of earnout liability | $ 0 | |||
| Goodwill | 6,286,000 | $ 6,286,000 | $ 1,835,000 | |
| 2022 Acquisitions | ||||
| Asset Acquisition [Line Items] | ||||
| Number of acquisitions | acquisition | 3 | |||
| Earnout liability | $ 2,900,000 | 2,900,000 | ||
| Net assets acquired | 12,890,000 | |||
| Intangible assets | 5,903,000 | |||
| Goodwill | $ 4,451,000 | |||
| Linear | ||||
| Asset Acquisition [Line Items] | ||||
| Earnout liability | $ 1,076,000 | |||
| Change in fair value of earnout liability | $ 1,824,000 |
| X | ||||||||||
- 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 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 intangible assets, excluding goodwill, 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/2009/role/commonPracticeRef
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- Definition The number of businesses acquired by the entity during the period. No definition available.
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- Details
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- Details
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