Acquisitions - Acquisition of Redi2 Technologies - Cash Consideration (Details) - Redi Technologies acquisition - USD ($) $ in Thousands |
6 Months Ended | 12 Months Ended | |
|---|---|---|---|
Jul. 01, 2022 |
Jun. 30, 2023 |
Jun. 30, 2023 |
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| Business Acquisition [Line Items] | |||
| Cash consideration, net | $ 69,406 | ||
| Estimated working capital adjustment | (533) | ||
| Total | $ 68,873 | ||
| Total net assets acquired, measurement period adjustments | $ 932 | ||
| Preliminary Estimate | |||
| Business Acquisition [Line Items] | |||
| Cash consideration, net | $ 69,406 | ||
| Estimated working capital adjustment | (1,465) | ||
| Total | $ 67,941 | ||
| Measurement Period Adjustments | |||
| Business Acquisition [Line Items] | |||
| Cash consideration, net | 0 | ||
| Estimated working capital adjustment | 932 | ||
| Total | $ 932 |
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- Definition Business Combination, Consideration Transferred, Estimated Working capital Adjustments 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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