Acquisitions - Acquisition Date Fair Value (Details) - Higi SH Holdings Inc. $ in Thousands |
12 Months Ended |
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Dec. 31, 2021
USD ($)
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| Disclosure of detailed information about business combination [line items] | |
| Carrying value of existing equity interest | $ 11,274 |
| Gain on remeasurement of existing equity interest | 10,495 |
| Fair value of non-controlling interest | 64,274 |
| Acquisition date fair value of Higi | 86,043 |
| Accounts receivable | 2,314 |
| Property, plant and equipment | 17,618 |
| License arrangements | 2,650 |
| Trade names | 3,100 |
| Developed technology | 5,900 |
| Deferred tax liability | (730) |
| Other assets and liabilities, net | (5,983) |
| Net assets acquired | 24,869 |
| Goodwill | $ 61,174 |
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- Definition Business Combination Date Fair Value No definition available.
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- Definition Business Combination, Estimated Fair Value Of Non Controlling Interest, Amount No definition available.
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- Definition Carrying Value of Existing Equity Interest No definition available.
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- Definition Deferred Tax Liability Recognised As Of Acquisition Date No definition available.
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- Definition Developed Technology Recognised As Of Acquisition Date No definition available.
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- Definition License Arrangements Recognised As Of Acquisition Date No definition available.
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- Definition Net Assets Recognised As Of Acquisition Date No definition available.
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- Definition Other Assets And Liabilities, Net Recognised As Of Acquisition Date No definition available.
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- Definition Trade Names Recognised As Of Acquisition Date No definition available.
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- Definition Line items represent concepts included in a table. These concepts are used to disclose reportable information associated with members defined in one or many axes of the table. No definition available.
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- Definition The gain (loss) recognised as result of remeasuring to fair value the equity interest in the acquiree held by the acquirer before the business combination. [Refer: Business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount recognised as of the business combination's acquisition date for goodwill. [Refer: Goodwill; Business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The gross contractual amounts receivable for receivables acquired in business combinations. [Refer: Business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount recognised as of the acquisition date for plant, property and equipment acquired in a business combination. [Refer: Property, plant and equipment; Business combinations [member]] Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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