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Business Combinations (Tables) | 12 Months Ended
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Dec. 31, 2022
Business Combinations [Abstract] |
Schedule of Fair Value of Assets Acquired and Liabilities Assumed | The preliminary allocated fair value is summarized as follows (in thousands):
|  | Fair Value |
Cash and cash equivalents |  | $ | 4,353 |
Short-term investments |  |  | 1,832 |
Accounts receivable |  |  | 3,186 |
Operating lease right-of-use asset |  |  | 3,715 |
Other assets |  |  | 5,776 |
Intangible assets |  |  | 28,890 |
Goodwill |  |  | 42,450 |
Operating lease liability |  |  | (3,622 | )
Deferred tax liability |  |  | (5,670 | )
Other liabilities |  |  | (3,765 | )
Total consideration |  |  | 77,145 |
Deferred consideration related to indemnification holdback |  |  | (6,999 | )
Cash acquired |  |  | (4,353 | )
Cash paid for acquisition of business, net of cash acquired |  | $ | 65,793 |
Schedule of Preliminary Fair Values of Identified Intangible Assets Acquired | The following table presents details of the preliminary fair values of identified intangible assets acquired (in thousands, except years):
|  | Fair Value |  |  | Estimated Useful Life
Developed technology |  | $ | 24,317 |  |  | 7 years
Customer relationships |  |  | 4,261 |  |  | 13 years
Trade name / Trademarks |  |  | 312 |  |  | 2 years
Total |  | $ | 28,890 |  |  |

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- Definition Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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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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