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Acquisitions (Tables) | 9 Months Ended
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Sep. 30, 2021
Business Combinations [Abstract] |
Summary of the assets acquired and liabilities assumed | The aggregate purchase price was preliminarily allocated to the assets acquired and liabilities assumed as follows (in thousands):
Assets Acquired |  |  |
Cash and cash equivalents |  |  | 1,458 |
Trade receivables |  |  | 1,673 |
Other current assets |  |  | 448 |
Property & equipment, net |  |  | 30 |
Goodwill and intangible assets |  |  | 60,918 |
Total assets acquired |  | $ | 64,527 |
Liabilities Assumed |  |  |
Accounts payable |  |  | 1,084 |
Accrued payroll |  |  | 616 |
Accrued other liabilities |  |  | 252 |
Deferred Revenue |  |  | 1,186 |
Total liabilities assumed |  |  | 3,138 |
Net assets acquired |  | $ | 61,389 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
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