Business acquisition, purchase price allocation, goodwill and intangible assets, expected tax deductible amount.

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.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
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- Definition

This element represents the fair value of the noncontrolling interest in the acquiree at the acquisition date.

+ References

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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.

+ References

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- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
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- Definition

Amount after tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation.

+ References

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- Definition

Amount of currency on hand, demand deposits with banks or financial institutions, and other kinds of accounts that have the general characteristics of demand deposits, held by a disposal group.

+ References

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.

+ References

No definition available.

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- Definition

This element represents the cash inflow during the period from the sale of a component of the entity.

+ References

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Business Acquisitions and Divestitures - Additional Information (Details) - USD ($) $ in Thousands	1 Months Ended	3 Months Ended	12 Months Ended
	Jun. 30, 2019	Dec. 31, 2019	Dec. 31, 2019	Dec. 31, 2020
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]
Disposal group including discontinued operation, purchase consideration			$ 73,796
Placed, LLC
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]
Disposal group including discontinued operation, cash consideration	$ 77,800
Disposal group including discontinued operation, purchase consideration	66,900
Placed, LLC \| Other Income (Expense)
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]
Disposal group including discontinued operation, net gain on disposal	$ 39,900
2020 Acquisitions
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]
Goodwill and intangible assets deductible for tax purposes				$ 49,600
AI Factory, Inc.
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]
Current and future cash consideration payments		$ 128,100	128,100
Estimated fair value of minority interest		13,500	13,500
Other Acquisitions
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]
Total purchase consideration		34,000
Goodwill deductible for tax purposes		$ 23,500	$ 23,500