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Business Combinations and Asset Acquisitions (Tables)
9 Months Ended
Sep. 30, 2022
Business Combination and Asset Acquisition [Abstract]  
Schedule of Total Purchase Consideration
The total preliminary purchase consideration for ecash was as follows (in thousands, at fair value):
Amount in USD
Purchase consideration
Cash consideration paid at closing$14,980 
Cash consideration post-closing15,905 
Total purchase consideration$30,885 
The total preliminary purchase consideration for Intuicode was as follows (in thousands, at fair value):
Amount in USD
Purchase consideration
Cash consideration paid at closing$12,500 
Cash consideration post-closing1,595 
Total cash consideration 14,095 
Contingent consideration (at fair value)12,150 
Total purchase consideration$26,245 
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
The information below reflects the preliminary amounts of identifiable assets acquired and liabilities assumed (in thousands):
Amount in USD*
Current assets$12,850 
Property and equipment1,218 
    Other intangible assets
11,600 
Goodwill11,861 
    Other assets726 
Total Assets38,255 
Accounts payable and accrued expenses7,160 
Other accrued expenses and liabilities210 
Total liabilities7,370 
Net assets acquired$30,885 
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*Reflects a measurement period adjustment of approximately $1.2 million from the initial allocation as of the closing date of the transaction.
The information below reflects the preliminary amounts of identifiable assets acquired and liabilities assumed as of the closing date of the transaction (in thousands):
Amount in USD
Current assets$3,944 
    Other intangible assets
18,757 
Goodwill10,422 
Total Assets33,123 
Accounts payable and accrued expenses2,407 
    Deferred tax liabilities 4,471 
Total liabilities6,878 
Net assets acquired$26,245 
Finite-Lived Intangible Assets Acquired
The following table summarizes preliminary values of acquired intangible assets (dollars in thousands):
Useful Life (Years)Estimated Fair Value (USD)
Other Intangible Assets
Trade name
3
$700 
Developed technology
3
3,600 
Customer relationships
9
7,300 
Total other intangible assets$11,600 
The following table summarizes preliminary values of acquired intangible assets (dollars in thousands):
Useful Life (Years)Estimated Fair Value (USD)
Other Intangible Assets
Trade name
10
$400 
Developed technology
2
3,357 
Customer relationships
9
15,000 
Total other intangible assets$18,757