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Acquisitions (Tables)

6 Months Ended

Jun. 30, 2020

ZuluDesk B.V

Business Acquisition [Line Items]

Schedule of assets acquired and liabilities assumed at the date of acquisition

​

​	​	​	​
​		​	​
Assets acquired:		​
Cash	​	$	3,325
Other current assets	​		1,306
Long‑term assets	​		154
Liabilities assumed:	​
Accounts payable and accrued liabilities	​		(419)
Deferred revenue	​		(3,050)
Deferred tax liability	​		(2,996)
Intangible assets acquired	​		12,310
Goodwill	​		28,000
Total purchase consideration	​	$	38,630

Digita Security LLC

Business Acquisition [Line Items]

Schedule of assets acquired and liabilities assumed at the date of acquisition

​

​	​	​	​
​		​	​
Assets acquired:		​
Cash	​	$	512
Other current assets	​		1
Long‑term assets	​		12
Liabilities assumed:	​
Accounts payable and accrued liabilities	​		(119)
Intangible assets acquired	​		3,300
Goodwill	​		10,673
Total purchase consideration	​	$	14,379

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- Definition

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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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