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v3.23.1

Acquisitions - Noonlight Consideration Paid and Fair Value of Assets Acquired (Details) - USD ($) $ in Thousands | Sep. 23, 2022 | Mar. 31, 2023 | Dec. 31, 2022
--- | --- | --- | ---
Calculation of Purchase Consideration: |  |  |
Holdback consideration |  | $ 1,800 | $ 4,560
Tangible and Intangible Net Assets: |  |  |
Goodwill |  | $ 155,287 | $ 148,183
Noonlight |  |  |
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 |  |
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 |  |
Noonlight | Developed technology |  |  |
Tangible and Intangible Net Assets: |  |  |
Intangible assets acquired | 9,335 |  |
Noonlight | Trade Name |  |  |
Tangible and Intangible Net Assets: |  |  |
Intangible assets acquired | $ 150 |  |

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