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Acquisitions (Tables) | 6 Months Ended
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Jun. 30, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract] |
Summary of Acquisition Accounting | The following table summarizes the preliminary acquisition accounting for the Zapay acquisition noted above (in thousands):
Trade and other receivables | $ | 2,542 |
Prepaid expenses and other current assets | 112 |
Other long term assets | 960 |
Goodwill | 81,064 |
Intangibles | 18,624 |
Accounts payable | (1,486) |
Other current liabilities | (7,884) |
Other noncurrent liabilities | (6,332) |
Total fair value of net assets acquired | $ | 87,600 |
Less: Noncontrolling interest | (28,057) |
Aggregate purchase price | $ | 59,543 |
The following table summarizes the acquisition accounting, in aggregate, for the business acquisitions noted above (in thousands):
Trade and other receivables | $ | 9,299 |
Prepaid expenses and other current assets | 46,425 |
Other long term assets | 13,302 |
Goodwill | 383,851 |
Intangibles | 158,689 |
Accounts payable | (25,238) |
Other current liabilities | (132,132) |
Other noncurrent liabilities | (18,923) |
Aggregate purchase price | $ | 435,273 |
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 to Indefinite |  | $ | 12,459 |  |
Proprietary technology | 5 to 7 |  | 11,885 |  |
Customer relationships | 6 to 20 |  | 134,345 |  |
|  |  | $ | 158,689 |  |

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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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