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Acquisition (Tables) | 9 Months Ended
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Sep. 30, 2023
Business Combination and Asset Acquisition [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table presents the preliminary allocation of the purchase price at the acquisition date (in thousands):
Cash | $ | 1,424 |
Tangible assets acquired | 383 |
Other assets acquired | 3,002 |
Acquired technology | 19,100 |
Customer relationships | 2,550 |
Trademarks | 500 |
Goodwill | 61,992 |
Total assets acquired | 88,951 |
Liabilities assumed | (6,939) |
Total | $ | 82,012 |

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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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