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ACQUISITIONS (Tables) | 12 Months Ended
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Dec. 31, 2021
Business Combinations [Abstract] |
Purchase price allocation | The following illustrates the preliminary allocation of the purchase price, as of December 31, 2021, to the assets acquired and liabilities assumed:
(in thousands) |  | Purchase price allocation
Trade accounts receivable |  | $ | 27,296 |
Other current assets |  | 8,533 |
Property, plant and equipment |  | 9,873 |
Operating lease assets |  | 24,396 |
Intangible assets: |  |
Customer relationships |  | 127,000 |
Partner relationships |  | 72,000 |
Technology-based intangibles |  | 65,000 |
Trade names |  | 21,000 |
Internal-use software |  | 6,111 |
Total intangible assets |  | 291,111 |
Goodwill |  | 727,173 |
Other non-current assets |  | 350 |
Accounts payable |  | (18,475) |
Funds held for customers |  | (9,428) |
Accrued liabilities |  | (23,460) |
Operating lease liabilities, non-current |  | (21,316) |
Deferred income taxes |  | (53,163) |
Other non-current liabilities |  | (4,376) |
Payment for acquisition, net of cash, cash equivalents, restricted cash and restricted cash equivalents acquired of $15,841 |  | $ | 958,514 |
Unaudited pro forma financial information | The following unaudited pro forma financial information summarizes our consolidated results of operations for the years ended December 31 as though the acquisition occurred on January 1, 2020:
(in thousands) |  |  |  | 2021 |  | 2020
Revenue |  |  |  | $ | 2,182,648 |  |  | $ | 2,082,130 |
Net income (loss) attributable to Deluxe |  |  |  | 64,705 |  |  | (45,407) |

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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=123413009&loc=d3e4845-128472 + Details
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