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Acquisition (Tables) | 9 Months Ended
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Sep. 30, 2023
Business Combination and Asset Acquisition [Abstract] |
Schedule of Management's Final Purchase Price Allocation | The following table presents management's final purchase price allocation:
(in thousands) | Purchase price allocation
Cash | $ | 843
Accounts receivable | 209
Property and equipment | 204
Developed technology | 10,700
Prepaid and other acquired assets | 221
Goodwill | 28,495
Total assets | 40,672
Accounts payable and accrued expenses | 1,300
Deferred revenue | 443
Earn-out liability | 14,200
Consideration paid | $ | 24,729

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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 + Details
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