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Business Combinations (Tables)

12 Months Ended

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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- References

No definition available.

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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

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