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Business Combination (Tables) | 9 Months Ended
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Sep. 30, 2021
Business Combination and Asset Acquisition [Abstract] |
Schedule of Assets Acquired and Liabilities Assumed | The following table presents a preliminary allocation of the purchase price to the assets acquired and liabilities assumed at the date of acquisition (in thousands):
Cash consideration | $ | 36,564 |
Previously held equity interest | 4,698 |
Total consideration | $ | 41,262 |
Cash | $ | 1,497 |
Intangible assets | 7,000 |
Goodwill | 34,279 |
Other assets | 548 |
Deferred revenue | (900) |
Deferred tax liability | (988) |
Other liabilities | (174) |
Fair value of assets and liabilities | $ | 41,262 |

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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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