XML 48 R39.htm IDEA: XBRL DOCUMENT v3.23.2
Acquisitions, Goodwill and Intangible Assets - Purchase Price Allocation (Details) - USD ($)
$ in Thousands
Sep. 01, 2022
Jun. 30, 2023
Dec. 31, 2022
Business Acquisition [Line Items]      
Goodwill   $ 296,579 $ 315,168
Cloudways Ltd.      
Business Acquisition [Line Items]      
Cash paid to Cloudways sellers $ 278,187    
Cash contributed to escrow accounts 42,000    
Other expenses 150    
Less: Cash pre-funded from contingent compensation (9,100)    
Total consideration paid 311,237    
Cash and cash equivalents 5,827    
Accounts receivable 4,753    
Prepayments and other current assets 547    
Other long term assets 9    
Identifiable intangible assets 72,000    
Accounts payable (1,820)    
Accrued expenses (957)    
Deferred revenue (1,013)    
Deferred tax liabilities (3,097)    
Other current liabilities (29,660)    
Net identifiable assets acquired 46,589    
Goodwill 264,648    
Total fair value of net assets acquired $ 311,237