XML 72 R61.htm IDEA: XBRL DOCUMENT v3.22.2
Business Combinations - Summary of Allocation of Purchase Consideration and Estimated Values of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Nov. 04, 2021
May 07, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Assets acquired          
Goodwill     $ 507,818   $ 531,163
Consideration paid          
Cash paid, net of cash acquired     $ 47 $ 197,666  
Consideration loan notes issued       $ 9,135  
xMatters Holdings, Inc          
Assets acquired          
Accounts receivable   $ 6,716      
Property and equipment   1,458      
Goodwill   170,437      
Other assets   5,433      
Total assets acquired   279,574      
Liabilities assumed          
Accounts payable   1,164      
Accrued expenses   5,517      
Deferred revenue   34,421      
Deferred tax liabilities   3,436      
Other liabilities   5,056      
Net assets acquired   229,980      
Consideration paid          
Cash paid, net of cash acquired         165,498
Fair value of common stock issued   64,482      
Total         229,980
xMatters Holdings, Inc | Acquired Technology          
Assets acquired          
Intangible assets other than goodwill   8,390      
xMatters Holdings, Inc | Trade Names          
Assets acquired          
Intangible assets other than goodwill   8,200      
xMatters Holdings, Inc | Customer Relationships          
Assets acquired          
Intangible assets other than goodwill   $ 78,940      
Anvil          
Assets acquired          
Accounts receivable $ 2,361        
Property and equipment 204        
Goodwill 127,061        
Other assets 5,022        
Total assets acquired 166,328        
Liabilities assumed          
Accounts payable 837        
Accrued expenses 560        
Deferred revenue 3,365        
Deferred tax liabilities 6,119        
Other liabilities 1,821        
Net assets acquired 153,626        
Consideration paid          
Cash paid, net of cash acquired 70,200       63,911
Consideration loan notes issued 89,655        
Contingent consideration 60        
Total         $ 153,626
Anvil | Acquired Technology          
Assets acquired          
Intangible assets other than goodwill 3,800        
Anvil | Trade Names          
Assets acquired          
Intangible assets other than goodwill 2,600        
Anvil | Customer Relationships          
Assets acquired          
Intangible assets other than goodwill $ 25,280