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Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2020
Business Combinations [Abstract] |
Summary of Acquisition Accounting | The following table summarizes the preliminary acquisition accounting for these acquisitions (in thousands):
Trade and other receivables |  | $ | 5,031 |
Prepaid expenses and other current assets |  | 930 |
Property, plant and equipment |  | 3,178 |
Other long term assets |  | 1,049 |
Goodwill |  | 28,934 |
Intangibles |  | 40,850 |
Liabilities |  | (1,204) |
Other noncurrent liabilities |  | (782) |
Aggregate purchase price |  | $ | 77,986 |
The following table summarizes the final acquisition accounting for NvoicePay (in thousands):
Trade and other receivables |  | $ | 1,513 |
Prepaid expenses and other current assets |  | 396 |
Property, plant and equipment |  | 1,030 |
Other long term assets |  | 5,612 |
Goodwill |  | 168,990 |
Intangibles |  | 44,750 |
Liabilities |  | (4,415) |
Other noncurrent liabilities |  | (6,130) |
Deferred tax liabilities |  | (4,178) |
Aggregate purchase price |  | $ | 207,568 |
The following table summarizes the final acquisition accounting for these acquisitions (in thousands):
Trade and other receivables |  | $ | 92,990 |
Prepaid expenses and other current assets |  | 1,833 |
Property, plant and equipment |  | 922 |
Other long term assets |  | 4,593 |
Goodwill |  | 123,487 |
Intangibles |  | 80,726 |
Liabilities |  | (78,858) |
Other noncurrent liabilities |  | (4,657) |
Deferred tax liabilities |  | (11,188) |
Aggregate purchase price |  | $ | 209,848 |
Summary of Final Estimated Fair Value of Intangible Assets Acquired and the Related Estimated Useful Lives | The estimated fair value of intangible assets acquired and the related estimated useful lives consisted of the following (in thousands):
|  | Useful Lives (in Years) |  | Value
Trade Name and Trademarks |  | 5 |  | $ | 1,800 |
Licensed Software and Technology |  | 10 |  | 4,400 |
Proprietary Technology |  | 5 |  | 8,400 |
Supplier Network |  | 10 |  | 300 |
Customer Relationships |  | 16 |  | 25,950 |
|  |  |  | $ | 40,850 |
The estimated fair value of intangible assets acquired and the related estimated useful lives consisted of the following (in thousands):
|  | Useful Lives (in Years) |  | Value
Trade Name and Trademarks |  | Indefinite |  | $ | 8,700 |
Proprietary Technology |  | 6 |  | 15,600 |
Referral Partners |  | 10 |  | 810 |
Supplier Network |  | 10 |  | 2,640 |
Customer Relationships |  | 16 |  | 17,000 |
|  |  |  | $ | 44,750 |
The fair value of intangible assets acquired and the related useful lives consisted of the following (in thousands):
| Useful Lives (in Years) | Value
Trade Names and Trademarks | 2 - indefinite | $ | 9,928 |
Technology | 5 -10 | 14,010 |
Lodging Network | 10 | 300 |
Referral Partners | 20 | 2,200 |
Customer Relationships | Varies | 54,288 |
|  | $ | 80,726 |

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- Definition Tabular disclosure of finite-lived and indefinite-lived intangible assets acquired as part of a business combination. + References No definition available. + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
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