Acquisition - Narrative (Details) - Spartan - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |
|---|---|---|---|
Jun. 04, 2021 |
Sep. 30, 2021 |
Sep. 30, 2021 |
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| Business Acquisition [Line Items] | |||
| Purchase consideration | $ 77,657 | ||
| Acquisition-related costs | $ 100 | $ 3,300 | |
| Contingent consideration, potential earnout payments | 18,000 | ||
| Net increase in fair value of contingent earn-out liability | 300 | 300 | |
| Contingent consideration liability | 9,400 | 9,400 | |
| Contingent consideration liability, current | 2,500 | 2,500 | |
| Contingent consideration liability, noncurrent | $ 6,900 | $ 6,900 | |
| Annual Adjusted EBITDA Margin Targets | |||
| Business Acquisition [Line Items] | |||
| Contingent consideration, potential earnout payments | 9,000 | ||
| Annual Gross Profit Targets | |||
| Business Acquisition [Line Items] | |||
| Contingent consideration, potential earnout payments | $ 9,000 |
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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 This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 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 Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled within one year or the normal operating cycle, if longer. 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, expected to be settled beyond one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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