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MERGER - Fair Value of the Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Jan. 26, 2022
Jun. 30, 2022
Mar. 31, 2022
Jan. 27, 2022
Dec. 31, 2021
Tangible assets acquired and liabilities assumed:          
Goodwill   $ 881,370 $ 878,396 $ 0 $ 44,820
Business Combination Agreement          
Tangible assets acquired and liabilities assumed:          
Cash and marketable securities $ 68,748        
Accounts receivable 79,086        
Prepaid expenses 7,807        
Income tax receivable 4,566        
Property, plant & equipment, net 1,551        
Other assets 6,950        
Accounts payable (9,798)        
Deferred revenue (60,768)        
Accrued expenses and other current liabilities (110,004)        
Income tax payable (2,091)        
Notes payable (172,038)        
Deferred tax liabilities (138,613)        
Other liabilities (8,474)        
Total tangible assets acquired and liabilities assumed (333,078)        
Intangible assets 562,100        
Goodwill 821,277        
Net assets acquired 1,050,299        
Consideration:          
Cash 440,155        
Equity 411,453        
Total consideration 851,608        
Total consideration attributable to NCI $ 198,691