Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Tangible Assets

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of deferred tax asset attributable to deductible temporary differences and carryforwards acquired at the acquisition date.

+ References

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

+ References

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

+ References

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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BUSINESS COMBINATION - Summary of Fair Values of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands	Dec. 31, 2021	Dec. 13, 2021	Mar. 31, 2021	Jan. 25, 2021	Dec. 31, 2020	Dec. 31, 2019
Business Acquisition [Line Items]
Goodwill	$ 181,254				$ 24,783	$ 24,783
ClipperCreek
Business Acquisition [Line Items]
Net tangible assets acquired	8,387
Intangible assets	37,800
Goodwill	66,916
Net assets acquired	$ 113,103
365 Pronto
Business Acquisition [Line Items]
Net tangible assets acquired		$ 38
Intangible assets		19,500
Deferred tax liabilities		(2,906)
Goodwill		53,280
Net assets acquired		69,912
365 Pronto \| Customer relationship
Business Acquisition [Line Items]
Intangible assets		$ 1,100
DIN's
Business Acquisition [Line Items]
Net tangible assets acquired			$ 1,281
Intangible assets			11,700
Goodwill			11,804
Net assets acquired			24,785
DIN's \| Customer relationship
Business Acquisition [Line Items]
Intangible assets			$ 11,700
Sofdesk
Business Acquisition [Line Items]
Net tangible assets acquired				$ 1,441
Intangible assets				9,200
Deferred tax asset				457
Goodwill				24,390
Net assets acquired				35,488
Sofdesk \| Customer relationship
Business Acquisition [Line Items]
Intangible assets				$ 1,800