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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- References

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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

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