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v3.23.2

Acquisitions - Schedule of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands |  | 1 Months Ended |  |
--- | --- | --- | --- | ---
Feb. 10, 2022 | Jan. 31, 2023 | Jun. 30, 2023 | Mar. 31, 2023
LIABILITIES |  |  |  |
Goodwill |  |  | $ 10,560 | $ 10,563
GdW |  |  |  |
ASSETS |  |  |  |
Accounts Receivable | $ 715 |  |  |
Other current assets | 67 |  |  |
Property, plant and equipment, net | 40 |  |  |
Total assets | 10,665 |  |  |
LIABILITIES |  |  |  |
Accounts payable | 15 |  |  |
Accrued expenses and deferred revenue | 1,670 |  |  |
Deferred income tax liabilities, net | 2,460 |  |  |
Total liabilities | 4,145 |  |  |
Net assets acquired | 6,520 |  |  |
Less: Cash acquired | (2,452) |  |  |
Goodwill | 6,284 |  |  |
GdW | Proprietary Database |  |  |  |
ASSETS |  |  |  |
Intangible assets | 2,576 |  |  |
GdW | Customer relationships |  |  |  |
ASSETS |  |  |  |
Intangible assets | $ 7,267 |  |  |
WASI Debt |  |  |  |
ASSETS |  |  |  |
Accounts Receivable |  | $ 1,037 |  |
Inventory |  | 517 |  |
Other current assets |  | 97 |  |
Property, plant and equipment, net |  | 403 |  |
Other assets |  | 20 |  |
Total assets |  | 3,118 |  |
LIABILITIES |  |  |  |
Accounts payable |  | 61 |  |
Accrued expenses and deferred revenue |  | 635 |  |
Total liabilities |  | 696 |  |
Net assets acquired |  | 2,422 |  |
Consideration paid |  | 2,998 |  |
Less: Cash acquired |  | (500) |  |
Less: Net assets acquired |  | (2,422) |  |
Goodwill |  | 76 |  |
WASI Debt | Trade Name |  |  |  |
ASSETS |  |  |  |
Intangible assets |  | 342 |  |
WASI Debt | Noncompete Agreement |  |  |  |
ASSETS |  |  |  |
Intangible assets |  | 19 |  |
WASI Debt | Customer relationships |  |  |  |
ASSETS |  |  |  |
Intangible assets |  | $ 683 |  |

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