Fair Value Measurements - Summarizes Changes In Contingent Earn-Out Liabilities (Details) - USD ($) $ in Thousands |
9 Months Ended | |
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Jun. 07, 2023 |
Sep. 28, 2023 |
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| Salesmaster Associates, Inc. | ||
| Contingent Earn-out Liabilities | ||
| Purchase consideration | $ 20,100 | |
| Payments to acquire business | 17,400 | |
| Contingent consideration liability | 2,800 | |
| Contingent consideration, potential earnout payments | $ 4,000 | |
| Contingent Earn-out Liabilities | ||
| Contingent Earn-out Liabilities | ||
| Beginning balance | $ 11,019 | |
| Acquisition | 2,750 | |
| Fair value adjustments | 2,329 | |
| Payments | (5,241) | |
| Ending balance | $ 10,857 |
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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 For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of gain (loss) recognized in other comprehensive income (OCI) from liability measured at fair value on recurring basis using unobservable input (level 3). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of purchases of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of settlements of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair value of financial instrument classified as a liability measured using unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing. 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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