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Acquisitions (Tables) | 3 Months Ended
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Mar. 31, 2021
Business Combinations [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The table below summarizes the fair value of the assets acquired and liabilities assumed as of the acquisition date:
Acquired Assets: |
Receivables, net | $ | 21 |
Prepaid expenses and other current assets | 16 |
Property and equipment | 8 |
Intangible assets | 38 |
Goodwill | 224 |
Operating lease right-of-use assets | 11 |
Total assets | $ | 318 |
Assumed Liabilities: |
Accounts payable and accrued expenses | $ | 4 |
Deferred revenue | 1 |
Operating lease current liabilities | 2 |
Operating lease liabilities | 9 |
Total liabilities | $ | 16 |
Total consideration | $ | 302 |

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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 http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
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