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Acquisitions (Tables) | 6 Months Ended
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Jun. 30, 2022
Business Combination and Asset Acquisition [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table summarizes the consideration paid for MindKick and the estimated fair values of the assets acquired and liabilities assumed at the acquisition date (in thousands):
Consideration: |
Cash | $ | 26,740 |
Common stock issued | 16,072 |
Fair value of previously held interest | 3,747 |
Fair value of total consideration transferred | $ | 46,559 |
Recognized amounts of identifiable assets acquired and liabilities assumed: |
Cash | $ | 2,789 |
Intangible assets | 7,450 |
Deferred tax liability | (685) |
Other assets and liabilities, net | (14) |
Total identifiable net assets assumed | 9,540 |
Goodwill (1) | 37,019 |
Total | $ | 46,559 |
(1) Goodwill reflects the expected future benefits of certain synergies and acquired assembled workforce, which does not qualify for separate recognition as an identifiable intangible asset. The goodwill balance is not subject to amortization, and it is not deductible for U.S. income tax purposes

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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