XML 47 R34.htm IDEA: XBRL DOCUMENT v3.22.0.1
Acquisitions (Tables)
12 Months Ended
Dec. 31, 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 interest4,698 
Total consideration$41,262 
Cash$1,497 
Intangible assets7,000 
Goodwill34,556 
Other assets548 
Deferred revenue(900)
Deferred tax liability(1,265)
Other liabilities(174)
Fair value of assets and liabilities$41,262