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Business Combinations (Tables)

12 Months Ended

Dec. 31, 2022

Business Acquisition [Line Items]

Summary of Identifiable Intangible Assets Acquired and Weighted Average Useful Lives

The following are the identifiable intangible assets acquired in the Acquisitions and their respective weighted average useful lives, as determined based on initial valuations. The estimated fair value of the Technology and Tradename was determined using a relief from royalty method and the estimated fair value of the Customer relationships was determined using the excess earnings method:

		SilverCloud				Weighted Average Life (Years)				Conversa Health				Weighted Average Life (Years)
Technology		$	34,996				5.0			$	20,400				5.0
Tradename			10,800				7.0				4,200				5.0
Customer relationships			32,350				10.0				10,100				10.0
Total		$	78,146							$	34,700

Schedule of Identifiable Assets Acquired and Liabilities Assumed

Identifiable assets acquired and liabilities assumed:

		SilverCloud				Conversa Health
Purchase consideration:
Cash consideration, net of cash acquired		$	105,195			$	51,331
Stock consideration			85,571				52,160
Contingent consideration			29,360				15,230
Escrow share consideration			6,376
Working capital adjustment			(300	)			(127	)
Total consideration transferred		$	226,202			$	118,594
Allocation of Consideration transferred:
Accounts receivable		$	2,630			$	3,651
Identifiable intangible assets			78,146				34,700
Other assets			491				4,604
Total assets acquired			81,267				42,955
Current liabilities			2,155				8,463
Deferred revenue			5,813				4,655
Other long-term liabilities			11,035				115
Total liabilities assumed			19,003				13,233
Goodwill		$	163,938			$	88,872
		$	226,202			$	118,594

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Tabular disclosure of finite-lived intangible assets acquired as part of a business combination or through an asset purchase, by major class and in total, including the value of the asset acquired, any significant residual value (the expected value of the asset at the end of its useful life) and the weighted-average amortization period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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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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