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Acquisitions (Tables) | 3 Months Ended
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Mar. 31, 2023
Business Combination and Asset Acquisition [Abstract] |
Schedule of Consideration Paid and Fair Value of Tangible and Intangible Net Assets Acquired | The table below sets forth the purchase consideration and the fair value allocation of the tangible and intangible net assets acquired (in thousands):
| September 23, 2022
Calculation of Purchase Consideration: |
Cash paid, net of working capital adjustment | $ | 31,805 |
Outstanding principal and interest of loan provided to Noonlight | 1,537 |
Holdback consideration | 4,910 |
Total consideration | $ | 38,252 |
Tangible and Intangible Net Assets: |
Cash | $ | 188 |
Accounts receivable | 291 |
Other current and non-current assets | 200 |
Property and equipment | 45 |
Deferred tax assets | 424 |
Developed technology | 9,335 |
Trade names | 150 |
Accounts payable | (321) |
Accrued expenses and other current liabilities | (318) |
Deferred revenue | (67) |
Redeemable noncontrolling interest | (6,770) |
Goodwill | 35,095 |
Total tangible and intangible net assets | $ | 38,252 |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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