XML 44 R32.htm IDEA: XBRL DOCUMENT v3.23.2
Acquisitions (Tables)
6 Months Ended
Jun. 30, 2023
Business Combination and Asset Acquisition [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed The following table summarizes the consideration paid and the amounts recognized for the assets acquired and liabilities assumed:
Preliminary Purchase Price AllocationAdjusted Purchase Price Allocation
(in thousands)March 31,
2023
Purchase Price AdjustmentsJune 30,
2023
Consideration
Cash$11,935 $— $11,935 
Other current assets
Accounts receivable4,279 (3)4,276 
Other current assets805 807 
Property and equipment177 (1)176 
Intangible assets32,141 (1,268)30,873 
Other long-term assets— 
Total assets acquired$49,343 $(1,270)$48,073 
Accounts payable and accrued expenses1,156 94 1,250 
Other current liabilities1,291 (72)1,219 
Deferred tax liability8,388 (143)8,245 
Other liabilities— 
Total liabilities assumed$10,837 $(121)$10,716 
Total identifiable net assets38,506 (1,149)37,357 
Goodwill27,352 874 28,226 
Total consideration$65,858 $(275)$65,583