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Business Combination (Tables)

6 Months Ended

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

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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

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