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Business Combination (Tables) | 6 Months Ended
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Jun. 30, 2023
Vewd |
Business Acquisition [Line Items] |
Schedule of Estimated Fair Value that Allocated to Assets and Liabilities | The following table presents the allocation of the purchase price to the identifiable assets acquired and liabilities assumed based on the fair values at the acquisition date with no measurement period adjustments identified (amounts in thousands, except estimated useful life):
|  | Estimated Useful Life (years) |  |  |  |  | Final Fair Value |
Cash and cash equivalents |  |  |  |  |  |  | $ | 2,684 |
Accounts receivable |  |  |  |  |  |  |  | 3,341 |
Unbilled contracts receivable |  |  |  |  |  |  |  | 2,335 |
Other current assets |  |  |  |  |  |  |  | 1,208 |
Property and equipment |  |  |  |  |  |  |  | 443 |
Operating lease right-of-use assets |  |  |  |  |  |  |  | 2,020 |
Identifiable intangible assets: |  |  |  |  |  |  |  |
Technology |  | 7 |  | $ | 28,050 |  |  |  |
Customer relationships – large |  | 7 |  |  | 4,900 |  |  |  |
Customer relationships – small |  | 4 |  |  | 3,500 |  |  |  |
Non-compete agreements |  | 2 |  |  | 870 |  |  |  |
Trade name |  | 5 |  |  | 830 |  |  |  |
Total identifiable intangible assets |  |  |  |  |  |  |  | 38,150 |
Goodwill |  |  |  |  |  |  |  | 68,115 |
Other long-term assets |  |  |  |  |  |  |  | 977 |
Accounts payable |  |  |  |  |  |  |  | (869 | )
Accrued liabilities |  |  |  |  |  |  |  | (4,777 | )
Deferred revenue |  |  |  |  |  |  |  | (920 | )
Long-term deferred tax liabilities |  |  |  |  |  |  |  | (8,393 | )
Noncurrent operating lease liabilities |  |  |  |  |  |  |  | (1,094 | )
Other long-term liabilities |  |  |  |  |  |  |  | (307 | )
Total purchase price |  |  |  |  |  |  | $ | 102,913 |

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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 https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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