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Acquisitions (Tables)
12 Months Ended
Dec. 31, 2022
World Programming [Member]  
Summary of Amounts of Identified Assets Acquired and Liabilities Assumed at the Acquisition Date The following table summarizes the purchase consideration transferred to acquire World Programming and the amounts of identified assets acquired and liabilities assumed at the acquisition date (in thousands):

 

Fair value of consideration transferred

 

$

73,243

 

Recognized amounts of identifiable assets acquired and liabilities assumed:

 

 

 

Cash

 

$

1,895

 

Accounts receivable

 

 

5,656

 

Other assets

 

 

5,756

 

Property and equipment

 

 

2,209

 

Trade names (4-year life)

 

 

300

 

Developed technology (5-year life)

 

 

33,000

 

Customer relationships (7-year life)

 

 

7,000

 

SAS legal liability

 

 

(66,596

)

Accounts payable and other liabilities

 

 

(3,401

)

Deferred revenue

 

 

(2,737

)

Deferred tax liabilities and other tax reserves

 

 

(11,406

)

Total net identifiable assets acquired and liabilities assumed

 

 

(28,324

)

Goodwill (1)

 

$

101,567

 

(1)
Goodwill is primarily attributable to market synergies expected to arise after the acquisition and is not deductible for tax purposes. All goodwill is recorded in the Software segment.
Rapid Miner [Member]  
Summary of Amounts of Identified Assets Acquired and Liabilities Assumed at the Acquisition Date The following table summarizes the preliminary purchase consideration transferred to acquire RapidMiner and the amounts of identified assets acquired and liabilities assumed at the acquisition date (in thousands):

 

Fair value of consideration transferred

 

$

98,594

 

Recognized amounts of identifiable assets acquired and liabilities assumed:

 

 

 

Cash

 

 

3,530

 

Accounts receivable

 

 

3,548

 

Other assets

 

 

3,088

 

Deferred tax assets

 

 

782

 

Trade names (7-year life)

 

 

802

 

Developed technology (5-year life)

 

 

8,884

 

Customer relationships (7-year life)

 

 

5,711

 

Accounts payable and other liabilities

 

 

(2,844

)

Deferred revenue

 

 

(1,584

)

Total net identifiable assets acquired and liabilities assumed

 

 

21,917

 

Goodwill (1)

 

$

76,677

 

(1)
Goodwill is primarily attributable to market synergies expected to arise after the acquisition and is not deductible for tax purposes. All goodwill is recorded in the Software segment.
Concept Engineering [Member]  
Summary of Amounts of Identified Assets Acquired and Liabilities Assumed at the Acquisition Date The following table summarizes the preliminary purchase consideration transferred to acquire Concept Engineering and the amounts of identified assets acquired and liabilities assumed at the acquisition date (in thousands):

 

Fair value of consideration transferred

 

$

25,325

 

Recognized amounts of identifiable assets acquired and liabilities assumed:

 

 

 

Cash

 

$

2,468

 

Accounts receivable

 

 

1,552

 

Other assets

 

 

418

 

Developed technology (4-year life)

 

 

7,620

 

Customer relationships (7-year life)

 

 

3,315

 

Accounts payable and other liabilities

 

 

(393

)

Deferred revenue

 

 

(624

)

Deferred tax liabilities and other tax reserves

 

 

(3,919

)

Total net identifiable assets acquired and liabilities assumed

 

 

10,437

 

Goodwill (1)

 

$

14,888

 

(1)
Goodwill is primarily attributable to market synergies expected to arise after the acquisition and is not deductible for tax purposes. All goodwill is recorded in the Software segment.