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Acquisitions (Tables)

9 Months Ended

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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- 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
-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

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