Business Combinations - Additional Information (Detail) - USD ($) $ in Thousands |
May 31, 2023 |
Sep. 30, 2023 |
Dec. 31, 2022 |
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Business Acquisition [Line Items] | |||
Goodwill | $ 101,230 | $ 93,497 | |
Other net assets | $ 140,635 | $ 83,094 | |
Sports Connection Holdings Aps [Member] | |||
Business Acquisition [Line Items] | |||
Company acquired equity interest | 100.00% | ||
Business combination, consideration transferred | $ 83,700 | ||
Business combination, cash payments | 74,800 | ||
Business combination, settlement of pre-existing receivables | 1,700 | ||
Business combination, working capital adjustment | 300 | ||
Business combination, intangible assets acquired | 54,400 | ||
Goodwill | 7,700 | ||
Other net assets | $ 21,600 | ||
Intangible assets, estimated life | 7 years | ||
Sports Connection Holdings Aps [Member] | Maximum [Member] | |||
Business Acquisition [Line Items] | |||
Business combination, contingent consideration payable | $ 7,500 | ||
Sports Connection Holdings Aps [Member] | General and Administrative Expenses | |||
Business Acquisition [Line Items] | |||
Acquisition related costs | $ 1,600 |
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- Definition Business combination working capital adjustment. No definition available.
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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 liabilities incurred by the acquirer as part of consideration transferred in a business combination. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of tangible or intangible assets, including a business or subsidiary of the acquirer transferred by the entity to the former owners of the acquiree. Excludes cash. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of equity in the acquiree held by the acquirer immediately before the acquisition date in a business combination. No definition available.
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- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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