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Acquisitions (Tables)

12 Months Ended

Dec. 31, 2023

Acquisitions

Summary of purchase price allocation

​

​	​	​	​
(In millions)		Allocated Fair Value
Inventories	​	$	1.6
Property and equipment(1)	​	​	—
Intangible assets	​	​	53.5
Goodwill	​	​	31.1
Purchase price	​	$	86.2

(1) The purchase price included less than $0.1 million of property and equipment.

Schedule of allocation of the purchase price

​

​	​	​	​	​	​	​
​	​	​		​	​	​
(In millions)		Allocated Fair Value		​	​	Estimated Useful Life
Customer relationships	​	$	31.0	​	​	13 years
Developed technology	​	​	13.0	​	​	11 years
Tradenames	​		9.5	​	​	Indefinite
Total intangible assets	​	$	53.5	​	​	​

Schedule of condensed consolidated statements of operations reflect AffoVest operations

​

​	​	​	​	​
​	​	Year Ended
​	​	December 31,
(In thousands)		2021		​
Total revenue	​	$	219,414	​
Net (loss) income	​	$	(7,633)	​

X

- Definition

Tabular disclosure of finite-lived and indefinite-lived intangible assets acquired as part of a asset acquisition agreement.

+ References

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- References

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X

- Definition

Tabular disclosure of asset acquisition.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 805
-SubTopic 50
-Name Accounting Standards Codification
-Section 15
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480123/805-50-15-3

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- Definition

Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (h)(2)
-SubTopic 10
-Topic 805
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479328/805-10-50-2

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (h)(3)
-SubTopic 10
-Topic 805
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479328/805-10-50-2

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