XML 47 R29.htm IDEA: XBRL DOCUMENT v3.22.0.1
Business Combinations (Tables)
12 Months Ended
Dec. 31, 2021
Meetrics GmbH  
Business Combinations  
Schedule of components of purchase price under business acquisition

(in thousands)

    

Acquisition Date

Assets:

 

  

Cash and cash equivalents

$

1,007

Trade receivables

 

778

Other assets

 

96

Property, plant and equipment

10

Intangible assets:

 

Technology

 

2,245

Customer relationships

 

7,208

Trademarks

47

Non-compete agreements

71

Total intangible assets

 

9,571

Goodwill

 

15,609

Total assets acquired

$

27,071

Liabilities:

 

  

Trade payables

$

147

Other current liabilities

 

361

Deferred tax liability

1,233

Total liabilities assumed

 

1,741

Total purchase consideration

$

25,330

Cash acquired

(1,007)

Net cash purchase price

24,323

Open Slate  
Business Combinations  
Schedule of components of purchase price under business acquisition

(in thousands)

    

Acquisition Date

Assets:

Cash and cash equivalents

$

8,549

Trade receivables

 

5,460

Prepaid expenses

 

66

Escrow assets

2,000

Other assets

167

Property, plant and equipment

 

Intangible assets:

 

Technology

 

6,700

Customer relationships

 

34,600

Total intangible assets

 

41,300

Goodwill

 

108,570

Total assets acquired

$

166,112

Liabilities:

 

  

Trade payables

$

226

Other current liabilities

 

2,373

Escrow liabilities

2,000

Deferred tax liability

 

5,544

Total liabilities assumed

 

10,143

Total purchase consideration

$

155,969

Cash acquired

(8,549)

Net cash purchase price

147,420

Schedule of Business Acquisitions, Component of Purchase Consideration

(in thousands)

    

Cash, net of cash acquired

$

124,894

Common stock transferred

 

22,526

Total

$

147,420