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Note 6 - Acquisitions - Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Goodwill | $ 3,655,600 |  | $ 3,655,600 |  | $ 4,331,200
Less: Cash acquired | 0 | $ 0 | 17,400 | $ 5,700 |
Net cash purchase price | (0) | $ 17,900 | 448,900 | $ 49,400 |
Opta Information Intelligence Corp. [Member] |  |  |  |  |
Cash and cash equivalents | 400 |  | 400 |  |
Accounts receivable | 5,200 |  | 5,200 |  |
Other current assets | 1,300 |  | 1,300 |  |
Fixed assets | 1,500 |  | 1,500 |  |
Operating lease right-of-use assets, net | 1,000 |  | 1,000 |  |
Intangible assets | 83,400 |  | 83,400 |  |
Goodwill | 146,400 |  | 146,400 |  |
Other noncurrent assets | 100 |  | 100 |  |
Total assets acquired | 239,300 |  | 239,300 |  |
Accounts payable and accrued liabilities | 4,200 |  | 4,200 |  |
Deferred revenues | 200 |  | 200 |  |
Operating lease liabilities | 1,100 |  | 1,100 |  |
Deferred income tax, net | 15,900 |  | 15,900 |  |
Other noncurrent liabilities | 0 |  | 0 |  |
Total liabilities assumed | 21,400 |  | 21,400 |  |
Net assets acquired | 217,900 |  | 217,900 |  |
Less: Cash acquired |  |  | 400 |  |
Net cash purchase price |  |  | 217,500 |  |
Infutor Data Solutions, LLC [Member] |  |  |  |  |
Cash and cash equivalents | 17,000 |  | 17,000 |  |
Accounts receivable | 10,700 |  | 10,700 |  |
Other current assets | 3,800 |  | 3,800 |  |
Fixed assets | 900 |  | 900 |  |
Operating lease right-of-use assets, net | 2,300 |  | 2,300 |  |
Intangible assets | 83,400 |  | 83,400 |  |
Goodwill | 140,400 |  | 140,400 |  |
Other noncurrent assets | 100 |  | 100 |  |
Total assets acquired | 258,600 |  | 258,600 |  |
Accounts payable and accrued liabilities | 14,500 |  | 14,500 |  |
Deferred revenues | 3,100 |  | 3,100 |  |
Operating lease liabilities | 3,300 |  | 3,300 |  |
Deferred income tax, net | 0 |  | 0 |  |
Other noncurrent liabilities | 0 |  | 0 |  |
Total liabilities assumed | 20,900 |  | 20,900 |  |
Net assets acquired | 237,700 |  | 237,700 |  |
Less: Cash acquired |  |  | 17,000 |  |
Net cash purchase price |  |  | 220,700 |  |
Acquisition, Others [Member] |  |  |  |  |
Cash and cash equivalents | 0 |  | 0 |  |
Accounts receivable | 0 |  | 0 |  |
Other current assets | 100 |  | 100 |  |
Fixed assets | 300 |  | 300 |  |
Operating lease right-of-use assets, net | 0 |  | 0 |  |
Intangible assets | 2,300 |  | 2,300 |  |
Goodwill | 3,000 |  | 3,000 |  |
Other noncurrent assets | 0 |  | 0 |  |
Total assets acquired | 5,700 |  | 5,700 |  |
Accounts payable and accrued liabilities | 100 |  | 100 |  |
Deferred revenues | 100 |  | 100 |  |
Operating lease liabilities | 0 |  | 0 |  |
Deferred income tax, net | 600 |  | 600 |  |
Other noncurrent liabilities | 100 |  | 100 |  |
Total liabilities assumed | 900 |  | 900 |  |
Net assets acquired | 4,800 |  | 4,800 |  |
Less: Cash acquired |  |  | 0 |  |
Net cash purchase price |  |  | 4,800 |  |
2022 Acquisition [Member] |  |  |  |  |
Cash and cash equivalents | 17,400 |  | 17,400 |  |
Accounts receivable | 15,900 |  | 15,900 |  |
Other current assets | 5,200 |  | 5,200 |  |
Fixed assets | 2,700 |  | 2,700 |  |
Operating lease right-of-use assets, net | 3,300 |  | 3,300 |  |
Intangible assets | 169,100 |  | 169,100 |  |
Goodwill | 289,800 |  | 289,800 |  |
Other noncurrent assets | 200 |  | 200 |  |
Total assets acquired | 503,600 |  | 503,600 |  |
Accounts payable and accrued liabilities | 18,800 |  | 18,800 |  |
Deferred revenues | 3,400 |  | 3,400 |  |
Operating lease liabilities | 4,400 |  | 4,400 |  |
Deferred income tax, net | 16,500 |  | 16,500 |  |
Other noncurrent liabilities | 100 |  | 100 |  |
Total liabilities assumed | 43,200 |  | 43,200 |  |
Net assets acquired | $ 460,400 |  | 460,400 |  |
Less: Cash acquired |  |  | 17,400 |  |
Net cash purchase price |  |  | $ 443,000 |  |

X
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + 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 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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