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Kickserv Acquisition (Tables)

9 Months Ended

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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- References

No definition available.

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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

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