Business Combination and Goodwill - Schedule of Identifiable Assets Acquired and Liabilities Assumed (Detail) - USD ($) $ in Thousands |
3 Months Ended | |||||
---|---|---|---|---|---|---|
Mar. 31, 2022 |
Mar. 31, 2021 |
Dec. 31, 2021 |
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Business Combinations [Abstract] | ||||||
Cash | $ 15,089 | |||||
Class A common units | 14,930 | $ 0 | ||||
Total consideration for equity interest acquired | 30,019 | |||||
Cash | 56 | |||||
Working capital | 623 | |||||
Trade name | [1] | 150 | ||||
In place contracts | [1] | 3,195 | ||||
Other liabilities | (104) | |||||
Fair value of net assets acquired | 3,920 | |||||
Non-controlling interest | [1] | (20,053) | ||||
Goodwill | 46,152 | [1] | $ 9,800 | |||
Total assets acquired, liabilities assumed and non-controlling interests, net | $ 30,019 | |||||
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X | ||||||||||
- Definition Business combination consideration transferred for equity interests. No definition available.
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X | ||||||||||
- Definition Business combination recognized identifiable assets acquired and liabilities assumed noncontrolling interests investment entities No definition available.
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X | ||||||||||
- Definition Business combination recognized identifiable assets acquired and Liabilities Assumed Working Capital. No definition available.
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X | ||||||||||
- Definition In place contracts No definition available.
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X | ||||||||||
- Definition Issuance of Class A Common Units for acquisition No definition available.
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X | ||||||||||
- Definition Amount of assets acquired at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- Definition Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Gross carrying amount before accumulated amortization as of the balance sheet date of the rights acquired through registration of a trade name to gain or protect exclusive use thereof for a reasonably expected period of economic benefit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- 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/disclosureRef
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X | ||||||||||
- Definition Amount of liabilities, classified as other, assumed in acquiring a business or in consideration for an asset received in a noncash or part noncash acquisition. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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X | ||||||||||
- 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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