XML 47 R36.htm IDEA: XBRL DOCUMENT v3.22.1
Acquisitions - Fair Value of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Oct. 01, 2021
Mar. 31, 2022
Dec. 31, 2021
Assets acquired and liabilities assumed:      
Goodwill   $ 704,788 $ 703,371
Pinnacle 21, LLC      
Fair value of consideration:      
Cash paid to sellers $ 249,115    
Cash paid to others and escrow 17,200    
Unregistered shares of Certara, Inc. (2,239,717 shares) 72,760    
Total consideration $ 339,075    
Unregistered shares of Certara, Inc., issued 2,239,717    
Assets acquired and liabilities assumed:      
Cash and cash equivalents $ 19,409    
Accounts receivable 2,925    
Other current assets 619    
Property and equipment 258    
Deferred tax assets 2,907    
Goodwill 180,947    
Long-term deposits 34    
Current liabilities (794)    
Current portion of deferred revenue (10,630)    
Net assets acquired 339,075    
Pinnacle 21, LLC | Trademarks      
Assets acquired and liabilities assumed:      
Identifiable intangible assets 15,800    
Pinnacle 21, LLC | Customer relationships      
Assets acquired and liabilities assumed:      
Identifiable intangible assets 24,600    
Pinnacle 21, LLC | Acquired software      
Assets acquired and liabilities assumed:      
Identifiable intangible assets $ 103,000