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Acquisition (Tables) | 9 Months Ended
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Sep. 30, 2021
Business Combination and Asset Acquisition [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table presents management's preliminary purchase price allocation:
(in thousands) | Purchase price allocation
Cash | $ | 22,714 |
Accounts receivable | 10,214 |
Property and equipment | 592 |
Lease right-of-use assets | 2,473 |
Developed technology | 84,600 |
Customer relationships | 7,500 |
Indemnification assets | 2,224 |
Trade name | 5,800 |
Prepaid and other acquired assets | 2,764 |
Goodwill | 417,981 |
Total assets | 556,862 |
Accounts payable and accrued expenses | 15,827 |
Deferred revenue | 11,125 |
Loan payables | 3,508 |
Lease liabilities | 2,787 |
Indemnification liabilities | 2,224 |
Deferred taxes | 14,162 |
Consideration paid | $ | 507,229 |
Schedule of Pro Forma Financial Information | The following table summarizes the Company's unaudited pro forma operating results:
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
(in thousands) |  | 2020 |  | 2021 |  | 2020
Total revenue |  | $ | 61,483 |  |  | $ | 209,997 |  |  | $ | 174,312 |
Net loss |  | $ | (5,876) |  |  | $ | (53,440) |  |  | $ | (32,073) |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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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=123413009&loc=d3e4845-128472 + Details
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