Acquisitions - Purchase Consideration (Details) - Wow $ in Thousands |
Apr. 06, 2022
USD ($)
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|---|---|
| Business Acquisition [Line Items] | |
| Cash | $ 38,310 |
| Stock Option Value of Replacement Options- Pre- Combination Vested Options | 1,214 |
| Severance Payments | 1,044 |
| Bonuses | 529 |
| Total | 52,651 |
| Common Stock | |
| Business Acquisition [Line Items] | |
| Genius Common Stock Issued | 10,832 |
| Shares Issued Exchangeable for Genius Common Stock | $ 722 |
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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 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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