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v3.22.4

BUSINESS COMBINATIONS - Net assets and liabilities (Details) $ in Thousands | 12 Months Ended |  |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Dec. 31, 2022 USD ($) segment | Dec. 31, 2021 USD ($) | Sep. 22, 2021 USD ($) | May 12, 2021 USD ($) | Jan. 25, 2021 USD ($) | Dec. 31, 2020 USD ($) | Jan. 07, 2020 USD ($)
Business combinations |  |  |  |  |  |  |
Operating segments | segment | 1 |  |  |  |  |  |
Goodwill | $ 251,842 | $ 270,041 |  |  |  | $ 16,329 |
LCR-Dixon |  |  |  |  |  |  |
Business combinations |  |  |  |  |  |  |
Cash and cash equivalents |  |  | $ 1,899 |  |  |  |
Accounts receivable |  |  | 1,586 |  |  |  |
Prepaid expenses and other current assets |  |  | 150 |  |  |  |
Property and equipment |  |  | 4 |  |  |  |
Capitalized software - developed technology |  |  | 7,700 |  |  |  |
Goodwill |  |  | 86,639 |  |  |  |
Other intangibles |  |  | 6,500 |  |  |  |
Accounts payable |  |  | (19) |  |  |  |
Accrued expenses |  |  | (202) |  |  |  |
Accrued compensation |  |  | (1,746) |  |  |  |
Deferred income tax liability |  |  | (3,630) |  |  |  |
Deferred revenue |  |  | (71) |  |  |  |
Total |  |  | $ 98,810 |  |  |  |
Taxamo |  |  |  |  |  |  |
Business combinations |  |  |  |  |  |  |
Operating segments | segment | 1 |  |  |  |  |  |
Cash and cash equivalents |  |  |  | $ 2,441 |  |  |
Funds held for customers |  |  |  | 221 |  |  |
Accounts receivable |  |  |  | 2,657 |  |  |
Prepaid expenses and other current assets |  |  |  | 908 |  |  |
Property and equipment |  |  |  | 40,792 |  |  |
Holdback |  | $ 468 |  | 502 |  |  |
Goodwill |  |  |  | 164,199 |  |  |
Other intangibles |  |  |  | 1,581 |  |  |
Accounts payable |  |  |  | (304) |  |  |
Accrued expenses |  |  |  | (1,395) |  |  |
Accrued compensation |  |  |  | (3,939) |  |  |
Deferred revenue |  |  |  | (2,196) |  |  |
Deferred other liabilities |  |  |  | (4,276) |  |  |
Total |  |  |  | $ 200,689 |  |  |
Tellutax |  |  |  |  |  |  |
Business combinations |  |  |  |  |  |  |
Capitalized software - developed technology |  |  |  |  | $ 3,600 |  |
Goodwill |  |  |  |  | 4,700 |  |
Other intangibles |  |  |  |  | $ 8,300 |  |
Systax |  |  |  |  |  |  |
Business combinations |  |  |  |  |  |  |
Cash and cash equivalents |  |  |  |  |  |  | $ 56
Accounts receivable |  |  |  |  |  |  | 495
Property and equipment |  |  |  |  |  |  | 112
Holdback |  |  |  |  |  |  | 14
Goodwill |  |  |  |  |  |  | 21,089
Other intangibles |  |  |  |  |  |  | 3,650
Accounts payable |  |  |  |  |  |  | (358)
Accrued expenses |  |  |  |  |  |  | (92)
Total |  |  |  |  |  |  | $ 24,966

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