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Acquisitions (Tables)

12 Months Ended

Dec. 31, 2019

Business Combinations [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The following table presents the total allocation of purchase consideration recorded in our consolidated balance sheets as of the acquisition date (in thousands):

	StudyBlue				WriteLab				Total
Cash	$	152			$	82			$	234
Accounts receivable	288				194				482
Other acquired assets	151				—				151
Acquired intangible assets	7,100				4,450				11,550
Total identifiable assets acquired	7,691				4,726				12,417
Liabilities assumed	(1,309		)		(897		)		(2,206		)
Net identifiable assets acquired	6,382				3,829				10,211
Goodwill	13,996				10,677				24,673
Total fair value of purchase consideration	$	20,378			$	14,506			$	34,884

The following table presents the preliminary total allocation of purchase consideration recorded in our consolidated balance sheet as of the acquisition date (in thousands):

	Thinkful
Cash	$	51
Accounts receivable	547
Other acquired assets	1,710
Acquired intangible assets	16,360
Total identifiable assets acquired	18,668
Deferred revenue	(3,044		)
Liabilities assumed	(1,605		)
Net identifiable assets acquired	14,019
Goodwill	65,181
Total fair value of purchase consideration	$	79,200

The following table presents the total allocation of purchase consideration recorded in our consolidated balance sheets as of the acquisition date (in thousands):

Net tangible assets	$	60
Acquired intangible assets:
Trade name	50
Domain names	230
Non-compete agreements	70
Developed technology	5,510
Content Library	70
Total acquired intangible assets	5,930
Total identifiable assets acquired	5,990
Goodwill	9,024
Total fair value of purchase consideration	$	15,014

Schedule Of Purchase Consideration Allocation To Intangible Assets

The following table presents the details of the allocation of purchase consideration to the acquired intangible assets (in thousands, except weighted-average amortization period):

	Thinkful
	Amount				Weighted-Average Amortization Period (in months)
Trade name	$	4,430			48
Domain names	330				48
Content library	6,940				60
Developed technology	4,660				36
Acquired intangible assets	$	16,360			50

The following table presents the details of the allocation of purchase consideration to the acquired intangible assets (in thousands, except weighted-average amortization period):

	StudyBlue						WriteLab						Total
	Amount				Weighted-Average Amortization Period (in months)		Amount				Weighted-Average Amortization Period (in months)		Amount				Weighted-Average Amortization Period (in months)
Trade name	$	140			12		$	—			0		$	140			12
Domain names	180				12		—				0		180				12
Non-compete agreements	220				36		—				0		220				36
Developed technology	1,340				60		4,450				96		5,790				88
Content library	5,220				60		—				0		5,220				60
Acquired intangible assets	$	7,100			57		$	4,450			96		$	11,550			72

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- Definition

Schedule Of Purchase Consideration Allocation To Intangible Assets [Table Text Block]

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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 http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472

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