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Acquisitions (Tables)
6 Months Ended
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 issued16,072 
Fair value of previously held interest3,747 
Fair value of total consideration transferred$46,559 
Recognized amounts of identifiable assets acquired and liabilities assumed:
Cash$2,789 
Intangible assets7,450 
Deferred tax liability(685)
Other assets and liabilities, net(14)
Total identifiable net assets assumed9,540 
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