FAIR VALUE MEASUREMENTS - Narrative (Details) - LaderaTech, Inc $ in Millions |
3 Months Ended | |||
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May 07, 2020
USD ($)
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Dec. 31, 2021
USD ($)
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Mar. 31, 2022 |
Mar. 31, 2021
USD ($)
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Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] | ||||
Revenue threshold | $ 5.0 | |||
Measurement Input, Gross Profit | ||||
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] | ||||
Contingent consideration liability, measurement input | 0.20 | |||
Qualified Product List Payment | ||||
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] | ||||
Contingent consideration payment | $ 3.0 | |||
Contingent future payments | $ 2.8 | |||
Earnout Achievement Of Revenue Thresholds Through 2026 | ||||
Fair Value, Liabilities Measured on Recurring Basis, Unobservable Input Reconciliation [Line Items] | ||||
Contingent future payments | $ 17.0 |
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- Definition Business Combination, Contingent Consideration, Liability, Revenue Threshold No definition available.
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Value of input used to measure contingent consideration liability from business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 cash outflow, not made soon after acquisition date of business combination, to settle contingent consideration liability exceeding amount recognized at acquisition date. Includes, but is not limited to, measurement period adjustment and less amount paid soon after acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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