v3.21.2

Business Combinations (Tables) | 9 Months Ended
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Sep. 30, 2021
Business Combinations [Abstract] |
Schedule of Purchase Price | The total purchase price is as follows:
|  | Purchase Consideration
Cash purchase price |  | $ | 62,500 |
Estimated working capital and other adjustments |  | 3,008 |
Total purchase price |  | $ | 65,508 |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The measurement period will end no later than one year from the acquisition date.
Assets acquired: |  |
Cash |  | $ | 856 |
Accounts receivable, net |  | 491 |
Prepaid expenses and other current assets |  | 2,417 |
Property and equipment, net |  | 39 |
Intangible assets, net |  | 12,805 |
Goodwill |  | 50,595 |
Total assets acquired |  | 67,203 |
Liabilities assumed: |  |
Accounts payable, accrued liabilities, and accrued compensation |  | 643 |
Deferred tax liability |  | 74 |
Deferred revenues |  | 978 |
Total liabilities assumed |  | 1,695 |
Fair value of assets acquired and liabilities assumed |  | $ | 65,508 |
Schedule of Acquired Finite-Lived Intangible Assets by Major Class | The estimated fair value of the separately identifiable finite-lived intangible assets acquired and estimated useful lives are as follows (in thousands, except years):
|  | Estimated Fair Values |  | Weighted-Average Useful Lives (in Years)
Customer relationships |  | $ | 1,495 |  |  | 3.5
Non-compete agreements |  | 570 |  |  | 2.4
Acquired technology |  | 10,740 |  |  | 5.5
Total acquisition-related intangible assets |  | $ | 12,805 |  |  | 5.1

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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 http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + 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 http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
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