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Business Acquisitions (Tables)

9 Months Ended

Sep. 30, 2021

Wave Optics

Business Acquisition [Line Items]

Summary of Total Purchase Consideration Allocation

The allocation of purchase price is subject to change based on information received related to the assets and liabilities that existed as of the acquisition date. The allocation of the total purchase consideration for this acquisition is estimated as follows:

	Total
	(in thousands)
Trademarks	$	20,584
Technology		77,118
Customer relationships		32,708
Goodwill		370,236
Net deferred tax liability		(3,313	)
Other assets acquired and liabilities assumed, net		13,111
Total	$	510,444

Fit Analytics

Business Acquisition [Line Items]

Summary of Total Purchase Consideration Allocation

The allocation of purchase price is subject to change based on information received related to the assets and liabilities that existed as of the acquisition date. The allocation of the total purchase consideration for this acquisition is as follows:

	Total
	(in thousands)
Trademarks	$	800
Technology		17,000
Customer relationships		17,000
Goodwill		88,132
Net deferred tax liability		(5,643	)
Other assets acquired and liabilities assumed, net		7,160
Total	$	124,449

Other Acquisitions

Business Acquisition [Line Items]

Summary of Total Purchase Consideration Allocation

The aggregate allocation of purchase consideration was as follows:

		Total
		(in thousands)
Technology		$	27,700
Customer relationships			4,000
Goodwill			96,292
Net deferred tax liability			(7,273	)
Other assets acquired and liabilities assumed, net			3,079
Total		$	123,798

2020 Acquisitions

Business Acquisition [Line Items]

Summary of Total Purchase Consideration Allocation

The aggregate allocation of acquisition date fair value was as follows:

	Total
	(in thousands)
Technology		46,112
Goodwill		162,747
Net deferred tax liability		(5,741	)
Other assets acquired and liabilities assumed, net		1,392
Total	$	204,510

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+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
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