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Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 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 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 |
The following table presents the total allocation of purchase consideration recorded on 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 | (2,455) |
Liabilities assumed | (1,906) |
Net identifiable assets acquired | 14,307 |
Goodwill | 64,893 |
Total fair value of purchase consideration | $ | 79,200 |
The following table presents the total allocation of purchase consideration recorded on 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 |
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)
Trade name | $ | 520 |  |  | 18
Domain names | 220 |  |  | 18
Customer lists | 6,220 |  |  | 48
Developed technology | 23,360 |  |  | 84
Total acquired intangible assets | $ | 30,320 |  |  | 75
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 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 + Details
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