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Acquisitions (Tables) | 6 Months Ended
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Jun. 30, 2022
Acquisitions |
Summary of the preliminary fair values of the assets acquired and liabilities assumed as of the acquisition date | The following table summarizes the preliminary fair values of the assets acquired and liabilities assumed as of the acquisition date.
(in thousands) |  | As of March 15, 2022
Other current assets | $ | 1,707
Settlement assets |  | 78,718
Property and equipment |  | 6,095
Acquired intangible assets |  | 122,455
Total assets acquired | $ | 208,975
Trade accounts payable | $ | 1,499
Settlement liabilities |  | 66,925
Accrued expenses and other current liabilities |  | 5,929
Deferred revenue |  | 500
Other long-term liabilities |  | 99
Total liabilities assumed | $ | 74,952
Goodwill |  | 212,183
Net assets acquired | $ | 346,206

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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 https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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