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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] |
Schedule of Final Purchase Price Allocated | The final purchase price was allocated as follows:
|  | Purchase Price Allocation
|  | (dollars in thousands)
Cash and cash equivalents |  | $ | 1,397 |
Accounts receivable |  | 153 |
Software development costs |  | 28,000 |
Goodwill |  | 42,189 |
Intangible assets - Customer relationships |  | 56,500 |
Other assets |  | 179 |
Deferred revenue |  | (219) |
Accounts payable, accrued expenses and other liabilities |  | (886) |
Total cash paid and stock issued |  | 127,313 |
Less: Cash acquired |  | (1,397) |
Less: Working capital and other closing adjustments (1) |  | (14) |
Purchase price, net of cash acquired and excluding working capital and other closing adjustments |  | $ | 125,902 |
(1) The net working capital and other closing adjustments receivable of $14,000 as of June 30, 2024 was collected in July 2024.

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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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