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Acquisitions (Tables) | 9 Months Ended
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Sep. 30, 2022
Business Combination and Asset Acquisition [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table presents the allocation of the purchase price to the net assets acquired, inclusive of intangible assets, with the excess fair value recorded to goodwill (in thousands):
Assets acquired: |
Cash | $ | 818 |
Accounts receivable, net | 1,752 |
Prepaid and other current assets | 6,273 |
Property and equipment, net | 738 |
Other non-current assets | 2,643 |
Intangible assets | 18,429 |
Goodwill | 127,971 |
Right-of-use assets | 4,566 |
Total assets acquired | 163,190 |
Liabilities assumed: |
Accounts payable | 15,724 |
Accrued expenses and other current liabilities | 21,628 |
Deferred revenue | 812 |
Long-term borrowings - current portion | 3,662 |
Lease liabilities | 4,566 |
Total liabilities assumed | 46,392 |
Redeemable non-controlling interest | 1,752 |
Net assets acquired | $ | 115,046 |
Finite-Lived and Indefinite-Lived Intangible Assets Acquired as Part of Business Combination | The estimated useful lives and fair value of the intangible assets acquired are as follows (in thousands):
| Estimated Useful Lives (Years) | Fair Value
Customer relationships | 2 | $ | 9,271 |
Trade names | 2 | $ | 679 |
Software and technology | 6 | $ | 8,479 |
Total |  | $ | 18,429 |

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- Definition Tabular disclosure of finite-lived and indefinite-lived intangible assets acquired as part of a business combination. + References No definition available. + 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 https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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