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Business Combinations (Tables) | 12 Months Ended
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Dec. 31, 2023
Business Combination and Asset Acquisition [Abstract] |
Schedule of Preliminary Fair Value of Assets Acquired and Liabilities Assumed | The following table summarizes the allocation of purchase price to the estimated fair value of the assets acquired and liabilities assumed at the acquisition date (in thousands):
Consideration: |
Cash | $ | 34,977 |
Estimated purchase price adjustment receivable | (365) |
Fair value of total consideration transferred | $ | 34,612 |
Recognized amount of identifiable assets acquired and liabilities assumed: |
Cash and cash equivalents | $ | 136 |
Other current assets | 1,792 |
Other assets | 43 |
Accounts payable and other current liabilities | (438) |
Other long-term liabilities | (441) |
Intangible asset | 12,800 |
Total identifiable net assets assumed | $ | 13,892 |
Goodwill | 20,720 |
Net purchase price | $ | 34,612 |

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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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