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Acquisitions - Assets and Liabilities Acquired (Details) - US eDirect Inc $ in Thousands | Feb. 08, 2022 USD ($)
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Business Acquisition |
Cash | $ 6,361
Accounts receivable | 1,584
Other current assets | 864
Other noncurrent assets | 711
Goodwill and identifiable intangible assets | 129,169
Accounts payable | (2,003)
Accrued expenses | (338)
Other noncurrent liabilities | (742)
Deferred revenue | (662)
Deferred tax liabilities, net | (11,884)
Total consideration | $ 123,059

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
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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 http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
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