Acquisitions - Purchase Consideration (Details) - USD ($) |
Apr. 06, 2022 |
Jan. 13, 2022 |
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Ameba | ||
Business Acquisition [Line Items] | ||
Cash consideration at closing | $ 4,100,000 | |
Net working capital adjustment | 268,658 | |
Total | 4,069,000 | |
Ameba | Stock Purchase Agreements | ||
Business Acquisition [Line Items] | ||
Cash consideration at closing | 3,500,000 | |
Ameba | Asset Purchase Agreement | ||
Business Acquisition [Line Items] | ||
Cash consideration at closing | 300,000 | |
Net working capital adjustment | $ 269,000 | |
Wow | ||
Business Acquisition [Line Items] | ||
Cash consideration at closing | $ 38,310,000 | |
Stock Option Value of Replacement Options- Pre- Combination Vested Options | 1,214,000 | |
Severance Payments | 1,044,000 | |
Bonuses | 529,000 | |
Total | 52,651,000 | |
Wow | Common Stock | ||
Business Acquisition [Line Items] | ||
Genius Common Stock Issued | 10,832,000 | |
Shares Issued Exchangeable for Genius Common Stock | $ 722,000 |
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- Definition Business Combination, Consideration Transferred, Bonuses No definition available.
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- Definition Business Combination, Consideration Transferred, Severance Payments No definition available.
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- Definition Business Combination, Consideration Transferred, Shares Issued Exchangeable, Amount No definition available.
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- Definition Business Combination, Consideration Transferred, Stock Option Value of Replacement Options- Pre-Combination Vested Options No definition available.
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- Definition Net Working Capital Adjustment 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 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 Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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