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Business Acquisitions (Tables)

12 Months Ended

Dec. 31, 2023

Business Combination and Asset Acquisition [Abstract]

Estimated Fair Values of Assets Acquired and Liabilities Assumed at Acquisition Date

The following table summarizes the estimated fair values of the assets acquired and liabilities assumed at the acquisition date:

(in thousands)						Acquisition Date Estimated Fair Value as of September 30, 2023						Adjustment						Acquisition Date Estimated Fair Value as of December 31, 2023
Cash paid						$	73,558					$	—					$	73,558
Estimated fair value of assets and liabilities acquired:
Cash						$	4,859					$	—					$	4,859
Accounts receivable						1,347						(80)						1,267
Other assets						2,981						659						3,640
Intangible assets
Subscriber relationships						18,183						11,137						29,320
Developed technology						12,122						(4,279)						7,843
Current liabilities						(3,606)						(232)						(3,838)
Deferred revenue						(6,421)						—						(6,421)
Deferred income tax liabilities, net						(6,112)						(1,757)						(7,869)
Total fair value of assets and liabilities acquired						$	23,353					$	5,448					$	28,801
Goodwill						$	50,205					$	(5,448)					$	44,757

Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination

The following table summarizes the estimated useful lives for each acquired intangible asset, each of which are subject to finalization:

			Estimated Useful Life
Subscriber relationships			8.0 years
Developed technology			6.0 years

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- References

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- Definition

Tabular disclosure of finite-lived and indefinite-lived intangible assets acquired as part of a business combination.

+ References

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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
-Topic 805
-SubTopic 20
-Name Accounting Standards Codification
-Paragraph 1
-Section 50
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479907/805-20-50-1

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