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Acquisitions (Tables)

9 Months Ended

Sep. 30, 2020

Business Combinations [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

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

			Mathway
Cash			$	712
Accounts receivable			1,132
Other acquired assets			779
Acquired intangible assets			30,320
Total identifiable assets acquired			32,943
Deferred revenue			(1,423)
Liabilities assumed			(727)
Net identifiable assets acquired			30,793
Goodwill			70,167
Total fair value of purchase consideration			$	100,960

Schedule Of Allocation Of Purchase Consideration To Acquired 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):

			Mathway
			Amount						Weighted-Average Amortization Period (in months)
Domain names			$	220					18
Trade name			520						18
Customer lists			6,220						48
Developed technology			23,360						84
Total acquired intangible assets			$	30,320					75

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- Definition

Schedule Of Allocation Of Purchase Consideration To Acquired Intangible Assets

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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=121647850&loc=d3e4845-128472

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