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Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2021
Business Combination and Asset Acquisition [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | Shown below is the preliminary purchase price allocation, which summarizes the fair value of the assets and liabilities assumed, at the date of acquisition:
Current assets, including cash acquired of $3,454 |  |  |  | $ | 4,462 |
Intangible assets: |  |  |  |
Product technology |  | $ | 11,200 |  |  |
Trade name |  | 6,800 |  |  |
Total intangible assets |  |  |  | 18,000 |
Goodwill |  |  |  | 167,576 |
Other assets |  |  |  | 855 |
Liabilities: |  |  |  |
Accounts payable and accrued liabilities |  | $ | 2,235 |  |  |
Deferred revenue |  | 490 |  |  |
Total liabilities |  |  |  | 2,725 |
Net assets acquired |  |  |  | $ | 188,168 |
Shown below is the preliminary purchase price allocation, which summarizes the fair value of the assets and liabilities assumed, at the date of acquisition:
Current assets, including cash acquired of $389 |  |  |  | $ | 3,143 |
Intangible assets: |  |  |  |
Patents |  | $ | 639 |  |  |
Total intangible assets |  |  |  | 639 |
Goodwill |  |  |  | 38,620 |
Other assets |  |  |  | 1,194 |
Liabilities: |  |  |  |
Accounts payable and accrued liabilities |  | 3,424 |  |  |
Total liabilities |  |  |  | 3,424 |
Net assets acquired |  |  |  | $ | 40,172 |

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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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