v3.22.2.2

Acquisition of HyperPointe (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
Acquisition of HyperPointe |
Schedule of recognized identified assets acquired and liabilities assumed | ​
​ | ​ | ​
Consideration paid | $ | 7,257
​ | ​ | ​
Fair value of assets acquired and liabilities assumed | ​ | ​
​ | ​ | ​
Cash and cash equivalents | $ | 2,269
Accounts receivable | ​ | 346
Unbilled Receivables | ​ | 56
Prepaid expenses and other current assets | ​ | 19
Other long-term assets | ​ | 16
Property and equipment | ​ | 68
Customer relationships | ​ | 1,198
Trade name | ​ | 302
Software | ​ | 335
​ | ​ | ​
Accounts payable | ​ | (653)
Deferred revenue | ​ | (723)
​ | ​ | 3,233
Goodwill | $ | 4,024

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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 http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
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