v3.20.4

Business Combination (Tables) | 12 Months Ended
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Dec. 31, 2020
Business Combinations [Abstract] |
Schedule of Allocation of Purchase Consideration to Tangible and Intangible Assets Acquired and Liabilities Assumed on Acquisition Date | The allocation of the purchase consideration to tangible and intangible assets acquired and liabilities assumed on acquisition date is based on estimated fair values and is as follows (in thousands):
Assets acquired |  | Fair Values |  |  | Estimated Useful Lives (in years) |
Current assets |  | $ | 50,829 |  |  |  |  |
Restricted cash |  |  | 1,303 |  |  |  |  |
Property and equipment, net |  |  | 4,503 |  |  |  |  |
Intangible assets: |  |  |  |  |  |  |  |
Developed Technology |  |  | 56,400 |  |  |  | 6.0 |
Customer relationships |  |  | 13,400 |  |  |  | 4.0 |
Tradename |  |  | 400 |  |  |  | 0.5 |
Goodwill |  |  | 71,676 |  |  |  |  |
Operating lease right-of-use assets |  |  | 24,658 |  |  |  |  |
Other long-term assets |  |  | 235 |  |  |  |  |
Total assets acquired |  |  | 223,404 |  |  |  |  |
Liabilities assumed |  |  |  |  |  |  |  |
Current liabilities |  |  | (51,428 | ) |  |  |  |
Operating lease liabilities |  |  | (24,658 | ) |  |  |  |
Total liabilities assumed |  |  | (76,086 | ) |  |  |  |
Total purchase consideration |  | $ | 147,318 |  |  |  |  |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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