Acquisitions - Narrative (Details) - USD ($) |
Jun. 21, 2021 |
Apr. 07, 2021 |
Mar. 11, 2021 |
Sep. 30, 2021 |
Mar. 10, 2021 |
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Harvest Savings & Wealth Technologies | |||||
Business Acquisition [Line Items] | |||||
Cash consideration | $ 32,800,000 | ||||
Escrow deposit | $ 3,000,000 | ||||
Escrow holding period | 18 months | ||||
Goodwill, expected tax deductible amount | $ 0 | ||||
Proprietary technology | Harvest Savings & Wealth Technologies | |||||
Business Acquisition [Line Items] | |||||
Amortization period | 6 years | ||||
Privately Held Company | |||||
Business Acquisition [Line Items] | |||||
Ownership percentage | 29.00% | ||||
Consideration transferred | $ 35,500,000 | ||||
Redemption consideration | 10,000,000 | ||||
Privately Held Company | Proprietary technology | |||||
Business Acquisition [Line Items] | |||||
Consideration transferred | $ 18,000,000 | ||||
Total intangible assets acquired | $ 24,500,000 | ||||
Amortization period | 5 years |
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- Definition Asset Acquisition, Redemption Consideration No definition available.
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- Definition Business Combination, Escrow Holding Period No definition available.
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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of escrow deposit disbursements related to property acquisition in noncash investing or financing transactions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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