Business Combinations - Additional Information (Details) $ / shares in Units, € in Millions |
3 Months Ended | 5 Months Ended | 9 Months Ended | |||||||||||
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Aug. 30, 2021
USD ($)
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Jul. 08, 2021
USD ($)
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Jul. 08, 2021
EUR (€)
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Jul. 07, 2021
USD ($)
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Jul. 07, 2021
EUR (€)
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Jun. 01, 2021
USD ($)
$ / shares
shares
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Feb. 18, 2021
USD ($)
$ / shares
shares
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Nov. 25, 2019
USD ($)
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Sep. 30, 2021
USD ($)
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Jun. 30, 2021
USD ($)
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Sep. 30, 2020
USD ($)
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Jun. 01, 2021
USD ($)
$ / shares
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Sep. 30, 2021
USD ($)
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Sep. 30, 2020
USD ($)
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Business Acquisition [Line Items] | ||||||||||||||
Business combination transaction related costs | $ 13,100,000 | $ 405,000 | ||||||||||||
Net Income (loss) | $ (11,859,000) | $ (5,333,000) | (26,704,000) | $ (22,284,000) | ||||||||||
Amortization of intangible assets | $ 4,200,000 | 406,000 | $ 6,400,000 | 1,200,000 | ||||||||||
mGage | ||||||||||||||
Business Acquisition [Line Items] | ||||||||||||||
Acquisition date | Feb. 18, 2021 | Feb. 18, 2021 | ||||||||||||
Total purchase price consideration | $ 217,000,000.0 | $ 218,000,000.0 | $ 217,034,000 | $ 218,000,000.0 | ||||||||||
Cash consideration | 199,200,000 | $ 198,600,000 | $ 199,200,000 | |||||||||||
Working capital adjustment | $ 1,000,000.0 | 997,000 | $ 997,000 | |||||||||||
Business combination, share price per share | shares | 1,600,000 | 1,600,000 | ||||||||||||
Closing price of common stock in the date of issuance | $ / shares | $ 11.77 | $ 11.77 | ||||||||||||
Closing price of common stock in the date of issuance | $ 18,800,000 | $ 18,800,000 | ||||||||||||
Business Acquisition description | The Company will continue to evaluate certain assets, liabilities and tax estimates that are subject to change within the measurement period (up to one year from the acquisition date). | |||||||||||||
Decrease in deferred tax liability | (1,900,000) | |||||||||||||
Increase in goodwill | 5,900,000 | |||||||||||||
Consolidated revenue | 34,000,000.0 | $ 44,100,000 | ||||||||||||
Net Income (loss) | 4,700,000 | 5,700,000 | ||||||||||||
mGage | Pro-forma | ||||||||||||||
Business Acquisition [Line Items] | ||||||||||||||
Consolidated revenue | 34,000,000.0 | 33,200,000 | 98,600,000 | 102,900,000 | ||||||||||
Net Income (loss) | 4,700,000 | (2,600,000) | 1,900,000 | 946,000 | ||||||||||
mGage | General and Administrative Expenses | ||||||||||||||
Business Acquisition [Line Items] | ||||||||||||||
Business combination transaction related costs | $ 5,500,000 | |||||||||||||
mGage | Acquired Developed Technology | ||||||||||||||
Business Acquisition [Line Items] | ||||||||||||||
Decrease in intangible assets, net | (8,900,000) | |||||||||||||
mGage | PIPE Subscription Agreements | ||||||||||||||
Business Acquisition [Line Items] | ||||||||||||||
Business combination, share price per share | shares | 8,400,000 | |||||||||||||
Closing price of common stock in the date of issuance | $ / shares | $ 12.50 | |||||||||||||
Closing price of common stock in the date of issuance | $ 200,000,000 | |||||||||||||
Bandyer | ||||||||||||||
Business Acquisition [Line Items] | ||||||||||||||
Total purchase price consideration | $ 15,391,000 | |||||||||||||
Cash consideration | $ 13,300,000 | € 11.5 | $ 15,400,000 | € 13.0 | ||||||||||
Business Acquisition description | The Company will continue to evaluate certain assets, liabilities and tax estimates that are subject to change within the measurement period (up to one year from the acquisition date) | |||||||||||||
Bandyer | Pro-forma | ||||||||||||||
Business Acquisition [Line Items] | ||||||||||||||
Consolidated revenue | 482,000 | 314,000 | $ 1,200,000 | 801,000 | ||||||||||
Net Income (loss) | 15,000 | (260,000) | (892,000) | (712,000) | ||||||||||
MGage and Bandyer | Pro-forma | ||||||||||||||
Business Acquisition [Line Items] | ||||||||||||||
Amortization of intangible assets | 0 | 2,900,000 | 4,900,000 | 8,700,000 | ||||||||||
Amortization of intangible assets, net of related tax effect | 1,100,000 | $ 0 | 1,800,000 | 3,200,000 | ||||||||||
Financial expenses | $ 0 | $ 3,600,000 | $ 5,900,000 | $ 10,600,000 |
X | ||||||||||
- Definition Amortization of intangible assets net of tax effect. No definition available.
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X | ||||||||||
- Definition Business combination working capital adjustment. No definition available.
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X | ||||||||||
- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Date when the business acquisition agreement was executed, in YYYY-MM-DD format. No definition available.
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- Definition With respect to a business combination completed during the period, this element provides a description of the business, other than the name, which may include the industry, size, products and other important information. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Value of equity interests (such as common shares, preferred shares, or partnership interest) issued or issuable to acquire the entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares of equity interests issued or issuable to acquire entity. 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. No definition available.
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- Definition Price of a single share of a number of saleable stocks paid or offered to be paid in a business combination. No definition available.
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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 recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of increase (decrease) 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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Change during the period in carrying value for all deferred liabilities due within one year or operating cycle. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The increase (decrease) during the reporting period in intangible assets (for example patents and licenses). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of cash paid during the reporting period for charges associated with the mergers. 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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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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