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v3.23.3

Note 6 - Acquisitions - Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022
Goodwill | $ 1,731,800 |  | $ 1,731,800 |  | $ 1,676,000
Less: cash acquired | 0 | $ 0 | 8,000 | $ 17,400 |
Krug Sachverständigen GmbH [Member] |  |  |  |  |
Cash and cash equivalents | 7,000 |  | 7,000 |  |
Accounts receivable | 1,800 |  | 1,800 |  |
Other current assets | 3,800 |  | 3,800 |  |
Fixed assets | 200 |  | 200 |  |
Operating lease right-of-use assets, net | 0 |  | 0 |  |
Intangible assets | 15,100 |  | 15,100 |  |
Goodwill | 33,400 |  | 33,400 |  |
Total assets acquired | 61,300 |  | 61,300 |  |
Accounts payable and accrued liabilities | 5,800 |  | 5,800 |  |
Deferred revenues | 0 |  | 0 |  |
Operating lease liabilities | 0 |  | 0 |  |
Deferred income tax, net | 5,100 |  | 5,100 |  |
Other noncurrent liabilities | 100 |  | 100 |  |
Total liabilities assumed | 11,000 |  | 11,000 |  |
Net assets acquired | 50,300 |  | 50,300 |  |
Less: cash acquired |  |  | 7,000 |  |
Net cash purchase price |  |  | 43,300 |  |
Acquisition, Others [Member] |  |  |  |  |
Cash and cash equivalents | 1,000 |  | 1,000 |  |
Accounts receivable | 800 |  | 800 |  |
Other current assets | 100 |  | 100 |  |
Fixed assets | 100 |  | 100 |  |
Operating lease right-of-use assets, net | 200 |  | 200 |  |
Intangible assets | 18,400 |  | 18,400 |  |
Goodwill | 23,000 |  | 23,000 |  |
Total assets acquired | 43,600 |  | 43,600 |  |
Accounts payable and accrued liabilities | 2,100 |  | 2,100 |  |
Deferred revenues | 100 |  | 100 |  |
Operating lease liabilities | 200 |  | 200 |  |
Deferred income tax, net | 3,800 |  | 3,800 |  |
Other noncurrent liabilities | 1,500 |  | 1,500 |  |
Total liabilities assumed | 7,700 |  | 7,700 |  |
Net assets acquired | 35,900 |  | 35,900 |  |
Less: cash acquired |  |  | 1,000 |  |
Net cash purchase price |  |  | 34,900 |  |
Acquisition 2023 [Member] |  |  |  |  |
Cash and cash equivalents | 8,000 |  | 8,000 |  |
Accounts receivable | 2,600 |  | 2,600 |  |
Other current assets | 3,900 |  | 3,900 |  |
Fixed assets | 300 |  | 300 |  |
Operating lease right-of-use assets, net | 200 |  | 200 |  |
Intangible assets | 33,500 |  | 33,500 |  |
Goodwill | 56,400 |  | 56,400 |  |
Total assets acquired | 104,900 |  | 104,900 |  |
Accounts payable and accrued liabilities | 7,900 |  | 7,900 |  |
Deferred revenues | 100 |  | 100 |  |
Operating lease liabilities | 200 |  | 200 |  |
Deferred income tax, net | 8,900 |  | 8,900 |  |
Other noncurrent liabilities | 1,600 |  | 1,600 |  |
Total liabilities assumed | 18,700 |  | 18,700 |  |
Net assets acquired | $ 86,200 |  | 86,200 |  |
Less: cash acquired |  |  | 8,000 |  |
Net cash purchase price |  |  | $ 78,200 |  |

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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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