XML 46 R32.htm IDEA: XBRL DOCUMENT v3.24.0.1
Acquisition Activity (Tables)
12 Months Ended
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 equipment1,209 
Deferred income tax liability(6,215)
Intangible assets:
Acquired technology13,167 
Customer relationships8,135 
Trade names2,393 
Total intangible assets23,695 
Fair value of acquired identifiable assets31,183 
Purchase price$47,216 
Goodwill$16,033 
(a) Working capital accounts include accounts receivable, inventory, prepaid expenses, accounts payable, accrued expenses, and accrued payroll.