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Acquisitions - Schedule of Purchase Price Allocated To The Assets Acquired And Liabilities Assumed (Additional Information) (Details) - Max Digital LLC [Member] $ in Thousands | Sep. 30, 2021 USD ($)
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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 Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. + 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 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
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- Definition Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. + 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 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121647850&loc=d3e4845-128472 + Details
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