XML 44 R30.htm IDEA: XBRL DOCUMENT v3.23.1
Acquisitions (Tables)
12 Months Ended
Dec. 31, 2022
Business Combinations [Abstract]  
Schedule of estimated fair values of the assets acquired and liabilities
Current assets (including cash of $2,292)  $6,337 
Goodwill   58,120 
Intangible assets   29,946 
Other long-term assets   4,254 
      
Total assets acquired  $98,657 
      
Current liabilities  $4,800 
Deferred revenues   5,742 
Deferred tax liabilities   6,962 
Other long-term liabilities   5,877 
      
Total liabilities acquired  $23,381 
      
Net assets acquired  $75,276 

 

Schedule of components of intangible assets associated with acquisition
   Fair value 
     
Developed technology  $10,517 
Customer relationships   19,266 
Backlog   163 
      
Total intangible assets  $29,946 

 

Schedule of assets and liabilities based upon fair values as determined
Net assets (including cash of $ 981)  $1,447 
Intangible assets   9,730 
Deferred tax liabilities   (3,211)
Goodwill   14,521 
      
Net assets acquired  $22,487 

 

Net liabilities (including cash of $ 6,265)  $(524)
Intangible assets   7,562 
Deferred tax liabilities, net   (2,313)
Goodwill   14,875 
      
Net assets acquired  $19,600