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v3.22.4

BUSINESS COMBINATIONS (Details) |  |  |  |  | 1 Months Ended | 12 Months Ended |
--- | --- | --- | --- | --- | --- | --- | ---
Sep. 22, 2021 USD ($) installment | May 12, 2021 USD ($) | Jan. 25, 2021 USD ($) item | Jan. 07, 2020 USD ($) | Jan. 31, 2021 USD ($) payment | Dec. 31, 2022 USD ($) | Dec. 31, 2021 USD ($) | Dec. 31, 2020 USD ($) | Aug. 19, 2021 USD ($)
Business combinations |  |  |  |  |  |  |  |  |
Increase in settlement value |  |  |  |  |  | $ 990,000 |  |  |
Deferred purchase consideration, current |  |  |  |  |  | 19,824,000 | $ 19,805,000 |  |
Deferred purchase consideration, net of current portion |  |  |  |  |  |  | 19,419,000 |  |
Payments for purchase commitment liability |  |  |  |  |  | 423,000 | 10,822,000 |  |
Cash consideration, net |  |  |  |  |  | 474,000 | 251,412,000 | $ 11,570,000 |
Purchase commitment and contingent consideration liabilities, current |  |  |  |  |  | 6,149,000 | 468,000 |  |
LCR-Dixon |  |  |  |  |  |  |  |  |
Business combinations |  |  |  |  |  |  |  |  |
Purchase price | $ 99,062,000 |  |  |  |  |  |  |  |
Cash consideration | 60,038,000 |  |  |  |  |  |  |  |
Cash received in the acquisition | 1,899,000 |  |  |  |  |  |  |  |
Cash paid for Post-closing adjustment | 474,000 |  |  |  |  |  |  |  |
Aggregate deferred payments | $ 40,000,000 |  |  |  |  |  |  |  |
No of Installment of deferred payment | installment | 4 |  |  |  |  |  |  |  |
Amount per installment of deferred payment | $ 10,000,000 |  |  |  |  |  |  |  |
Amount of discount of deferred payments | 976,000 |  |  |  |  |  |  |  |
Other adjustments | 156,000 |  |  |  |  |  |  |  |
Fair value of deferred payment, net of discount | $ 39,024,000 |  |  |  |  | 19,824,000 |  |  |
Deferred purchase consideration, current |  |  |  |  |  |  | 19,805,000 |  |
Deferred purchase consideration, net of current portion |  |  |  |  |  |  | 19,419,000 |  |
Interest acquired (as a percent) | 100.00% |  |  |  |  |  |  |  |
Cash consideration, net | $ 57,821,000 |  |  |  |  |  |  |  |
Measurement Period Adjustments, Capitalized Software | 7,700,000 |  |  |  |  |  |  |  |
Measurement Period Adjustments, Other Intangibles | 6,500,000 |  |  |  |  |  |  |  |
Measurement Period Adjustments, Goodwill | 11,178,000 |  |  |  |  |  |  |  |
Royalties payable written off | 252,000 |  |  |  |  |  |  |  |
Deferred revenue | 71,000 |  |  |  |  |  |  |  |
Taxamo |  |  |  |  |  |  |  |  |
Business combinations |  |  |  |  |  |  |  |  |
Purchase price |  | $ 200,689,000 |  |  |  |  |  |  |
Cash consideration |  | 190,153,000 |  |  |  |  |  |  |
Cash received in the acquisition |  | 2,662,000 |  |  |  |  |  |  |
Restricted cash acquired from acquisition |  | 221,000 |  |  |  |  |  |  |
Fair value of acquisition holdbacks |  | 502,000 |  |  |  |  |  |  |
Fair value of purchase commitment liability |  | 10,034,000 |  |  |  |  |  |  | $ 10,034,000
Holdback |  | $ 502,000 |  |  |  |  | 468,000 |  |
Percentage of remaining outstanding share of the acquiree |  |  |  |  |  |  |  |  | 5.00%
Interest acquired (as a percent) |  | 95.00% |  |  |  |  |  |  | 100.00%
Additional equity interests acquired |  | 5.00% |  |  |  |  |  |  |
Payments for purchase commitment liability |  | $ 10,034,000 |  |  |  |  |  |  |
Cash consideration, net |  | 187,491,000 |  |  |  |  |  |  |
Deferred revenue |  | $ 2,196,000 |  |  |  |  |  |  |
Taxamo | Other operating expense (income), net |  |  |  |  |  |  |  |  |
Business combinations |  |  |  |  |  |  |  |  |
Transaction costs |  |  |  |  |  |  | 4,269,000 |  |
Systax |  |  |  |  |  |  |  |  |
Business combinations |  |  |  |  |  |  |  |  |
Cash held in escrow for benefit of Systax Quotaholders |  |  |  | $ 748,000 |  |  |  |  |
Purchase price |  |  |  | 24,966,000 |  |  |  |  |
Cash consideration |  |  |  | 12,374,000 |  |  |  |  |
Fair value of purchase commitment liability |  |  |  |  |  |  | $ 788,000 |  |
Purchase commitment liability |  |  |  | 12,592,000 |  |  |  |  |
Increase in settlement value |  |  |  |  |  | 990,000 |  |  |
Holdback |  |  |  | $ 14,000 |  |  |  |  |
Interest acquired (as a percent) |  |  |  | 60.00% |  |  | 65.00% |  |
Additional equity interests acquired |  |  |  |  |  |  | 5.00% |  |
Payments for purchase commitment liability |  |  |  |  |  | 5,012,000 | $ 8,329,000 |  |
Purchase commitment and contingent consideration liabilities, current |  |  |  |  |  | 4,749,000 |  |  |
Systax | Quotaholders |  |  |  |  |  |  |  |  |
Business combinations |  |  |  |  |  |  |  |  |
Cash consideration |  |  |  | $ 11,626,000 |  |  |  |  |
Percentage of remaining outstanding share of the acquiree |  |  |  | 40.00% |  |  |  |  |
Tellutax |  |  |  |  |  |  |  |  |
Business combinations |  |  |  |  |  |  |  |  |
Cash consideration |  |  | $ 6,100,000 |  |  |  |  |  |
Contingent consideration |  |  | $ 2,200,000 |  |  |  |  |  |
Number of potential earnout payments |  |  | 3 |  | 3 |  |  |  |
Revenue achievement period |  |  | 30 months |  | 30 months |  |  |  |
Maximum limit on earnout payments |  |  | $ 0 |  | $ 0 |  |  |  |
Earn out payment for applicable measurement period |  |  | 0 |  | $ 0 |  |  |  |
Tellutax Contingent Consideration |  |  | $ 2,200,000 |  |  | 4,800,000 | $ 2,500,000 |  |
Purchase commitment and contingent consideration liabilities, current |  |  |  |  |  | $ 1,400,000 |  |  |
Tellutax | Revenue discount rate |  |  |  |  |  |  |  |  |
Business combinations |  |  |  |  |  |  |  |  |
Value of input used to measure capitalized software |  |  | 28.5 |  |  |  |  |  |
Tellutax | Estimated linear obsolescence factor |  |  |  |  |  |  |  |  |
Business combinations |  |  |  |  |  |  |  |  |
Value of input used to measure capitalized software |  |  | 20 |  |  |  |  |  |
Systax - VIE |  |  |  |  |  |  |  |  |
Business combinations |  |  |  |  |  |  |  |  |
Cash consideration | $ 59,720,000 |  |  |  |  |  |  |  |

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