Acquisition - Schedule of the Estimated Preliminary Fair Values of the Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands |
Sep. 30, 2021 |
Jun. 04, 2021 |
Dec. 31, 2020 |
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| Business Acquisition [Line Items] | |||
| Goodwill | $ 255,473 | $ 227,447 | |
| Spartan | |||
| Business Acquisition [Line Items] | |||
| Current assets | $ 16,467 | ||
| Fixed assets, net | 970 | ||
| Right-of-use assets | 3,300 | ||
| Intangible assets, net | 44,400 | ||
| Goodwill | $ 255,473 | 28,026 | $ 227,447 |
| Total assets acquired | 93,163 | ||
| Current liabilities | 12,393 | ||
| Lease liabilities | 2,725 | ||
| Other liabilities | 388 | ||
| Total liabilities assumed | 15,506 | ||
| Net assets acquired | $ 77,657 |
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Assets And Goodwill No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Right-Of-Use Assets 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. No definition available.
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- Definition Amount of lease obligation assumed in business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of assets that are expected to be realized or consumed within 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 of liabilities due within one year or within 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 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 of liabilities assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of other liabilities due after 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 property, plant, and equipment recognized as of 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/disclosureRef
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- Details
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