XML 37 R25.htm IDEA: XBRL DOCUMENT
v3.23.1

Acquisitions (Tables) - Avast PLC Family Safety Mobile Software Business | 12 Months Ended
--- | ---
Dec. 31, 2022
Business Acquisition [Line Items] |
Summary of Consideration Paid for Acquisitions | The following table summarizes the consideration paid for the Family Safety Mobile Business in 2021 (in thousands):
Fair value of assets acquired | $ | 74,818 |
Fair value of liabilities assumed | 2,085 |
Total purchase price | $ | 72,733 |
Components of purchase price: |
Cash | $ | 63,216 |
Common stock | 8,381 |
Contingent consideration | 1,136 |
Total purchase price | $ | 72,733 |
Summary of Allocation of Purchase Price | The Company’s allocation of the purchase price is summarized as follows (in thousands):
Assets: |
Cash | $ | 6,351 |
Accounts receivable | 6,225 |
Prepaid expenses | 513 |
Fixed assets | 921 |
Intangible assets | 38,033 |
Goodwill | 22,775 |
Total assets | $ | 74,818 |
Liabilities: |
Accounts payable | $ | 392 |
Accrued payroll and benefits | 1,662 |
Accrued expenses | 31 |
Total liabilities | $ | 2,085 |
Total purchase price | $ | 72,733 |

X
- 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. + Details
Name: | us-gaap_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
Name: | us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=smsi_AvastPLCFamilySafetyMobileSoftwareBusinessMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |