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Heyday Acquisition (Tables)

9 Months Ended

Dec. 23, 2022

Business Combinations [Abstract]

Summary of Preliminary Purchase Price Allocation

The following table summarizes the estimated fair values of the assets acquired and liabilities assumed at the acquisition date, updated for the measurement period adjustments above:

															As of September 1, 2022
Cash															$	324
Property and equipment															16
Completed technology															15,100
In-process research and development															1,600
Assets acquired															$	17,040
Current liabilities assumed															(282)
Net deferred tax liability															(4,036)
Net assets acquired															$	12,722
Total estimated fair value of consideration															(20,501)
Goodwill															$	7,779

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- References

No definition available.

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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

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