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Acquisitions (Tables)

9 Months Ended

Sep. 30, 2024

Business Combination, Asset Acquisition, and Joint Venture Formation [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			$	6,661
Tangible assets acquired			4,580
Other assets acquired			7,333
Acquired technology			30,400
Customer relationships			8,700
Trademarks			800
Goodwill			138,181
Total assets acquired			196,655
Deferred tax liability			(4,831)
Liabilities assumed			(17,997)
Total			$	173,827

The following table presents the final allocation of the purchase price at the acquisition date (in thousands):

Cash			$	1,523
Tangible assets acquired			383
Other assets acquired			3,002
Acquired technology			19,100
Customer relationships			2,550
Trademarks			500
Goodwill			61,849
Total assets acquired			88,907
Liabilities assumed			(6,895)
Total			$	82,012

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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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