Acquisitions (Acquisition of Private AI Narrative) (Details) - USD ($) |
1 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|
Jan. 02, 2019 |
Dec. 31, 2019 |
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Business Acquisition [Line Items] | |||||
| Fair market value adjustment to contingent consideration liability | $ (1,067,000) | $ (3,105,000) | $ (8,126,000) | ||
| Private AI Company | |||||
| Business Acquisition [Line Items] | |||||
| Contingent consideration liability | $ 7,580,000 | ||||
| Fair market value adjustment to contingent consideration liability | $ (8,100,000) | (700,000) | |||
| Goodwill deductible for tax purposes | $ 0 | ||||
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- Definition Business Combination, Consideration Transferred, Contingent Consideration, Liability 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 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 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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- Details
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