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Kickserv Acquisition (Tables) | 9 Months Ended
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Sep. 30, 2023
Business Combination and Asset Acquisition [Abstract] |
Schedule of Estimated Fair Values of Consideration Transferred, Assets Acquired and Liabilities Assumed | The following table summarizes the estimated fair values of consideration transferred, assets acquired and liabilities assumed at the acquisition date:
|  |  |  |  |  |  |  |  |  |  | August 10, 2023
|  |  |  |  |  |  |  |  |  | (in thousands)
Total consideration transferred: |  |  |  |  |  |  |  |  |  |  |
Cash |  |  |  |  |  |  |  |  |  |  | $ | 14,993 |
Net assets acquired: |  |  |  |  |  |  |  |  |  |  |
Prepaid expenses and other assets |  |  |  |  |  |  |  |  |  |  | $ | 51 |
Intangibles—definite lived |  |  |  |  |  |  |  |  |  |  | 3,155 |
Goodwill |  |  |  |  |  |  |  |  |  |  | 12,516 |
Accounts payable, accrued expenses and other |  |  |  |  |  |  |  |  |  |  | (11) |
Deferred tax liability, net |  |  |  |  |  |  |  |  |  |  | (397) |
Deferred revenue |  |  |  |  |  |  |  |  |  |  | (274) |
Other non-current liabilities |  |  |  |  |  |  |  |  |  |  | (47) |
Total net assets acquired |  |  |  |  |  |  |  |  |  |  | $ | 14,993 |

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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 -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479907/805-20-50-1 + Details
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