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Acquisitions (Tables) | 3 Months Ended
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Mar. 31, 2021
Business Combinations [Abstract] |
Summary of Acquisition Accounting | The following table summarizes the preliminary acquisition accounting for Roger (in thousands):
Accounts and other receivables | $ | 110 |
Prepaid expenses and other current assets | 37 |
Other assets | 28 |
Goodwill | 34,188 |
Other intangibles | 6,900 |
Current liabilities | (925) |
Deferred income taxes | (1,691) |
Aggregate purchase price | $ | 38,647 |
The following table summarizes the preliminary acquisition accounting (in thousands):
Accounts and other receivables | $ | 5,487 |
Prepaid expenses and other current assets | 930 |
Property and equipment | 3,178 |
Other assets | 1,049 |
Goodwill | 27,059 |
Other intangibles | 42,144 |
Current liabilities | (1,147) |
Deferred income taxes | (782) |
Aggregate purchase price | $ | 77,918 |
Summary of Preliminary 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
Proprietary Technology | 10 | $ | 5,600 |
Customer Relationships | 9 | 1,300 |
|  | $ | 6,900 |
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 | $ | 2,161 |
Licensed Software and Technology | 10 | 4,400 |
Proprietary Technology | 5 | 8,400 |
Supplier Network | 10 | 783 |
Customer Relationships | 16 | 26,400 |
|  | $ | 42,144 |

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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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