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Acquisitions (Tables)

12 Months Ended

Dec. 31, 2021

Business Combination and Asset Acquisition [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The following table presents the 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

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

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Schedule Of Allocation Of Purchase Consideration To Acquired Intangible Assets

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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=123413009&loc=d3e4845-128472

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