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Acquisitions (Tables) | 6 Months Ended
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Jun. 30, 2023
Business Combination and Asset Acquisition [Abstract] |
Summary of Acquisition Accounting | The following table summarizes the preliminary acquisition accounting, in aggregate, for the business acquisitions noted above (in thousands):
Trade and other receivables | $ | 13,758 |
Prepaid expenses and other current assets | 118,079 |
Other long term assets | 9,364 |
Goodwill | 178,865 |
Intangibles | 60,425 |
Accounts payable and accrued expenses | (86,458) |
Other current liabilities | (138,672) |
Other noncurrent liabilities | (20,225) |
Aggregate purchase price | $ | 135,136 |
The following table summarizes the preliminary acquisition accounting, in aggregate, for the business acquisitions noted above (in thousands):
Trade and other receivables | $ | 13,725 |
Prepaid expenses and other current assets | 4,007 |
Other long term assets | 1,192 |
Goodwill | 161,048 |
Intangibles | 50,145 |
Accounts payable and accrued expenses | (18,303) |
Other current liabilities | (4,960) |
Other noncurrent liabilities | (9,282) |
Aggregate purchase price | $ | 197,572 |
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
Trade Names and Trademarks | 2 - Indefinite |  | $ | 4,705 |
Proprietary Technology | 5 - 10 |  | 11,646 |
Lodging / Supplier Network | 10 - 20 |  | 1,402 |
Customer Relationships | 5 - 20 |  | 32,392 |
|  |  | $ | 50,145 |

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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 -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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