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Acquisition Activity (Tables) | 12 Months Ended
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Dec. 31, 2023
Business Combination and Asset Acquisition [Abstract] |
Schedule of Assets Acquired and Liabilities Assumed |
| June 1, 2021
Working capital | $ | 12,494 |
Property and equipment | 1,209 |
Deferred income tax liability | (6,215) |
Intangible assets: |
Acquired technology | 13,167 |
Customer relationships | 8,135 |
Trade names | 2,393 |
Total intangible assets | 23,695 |
Fair value of acquired identifiable assets | 31,183 |
Purchase price | $ | 47,216 |
Goodwill | $ | 16,033 |
(a) Working capital accounts include accounts receivable, inventory, prepaid expenses, accounts payable, accrued expenses, and accrued payroll.

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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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