Business Combinations (Tables)

9 Months Ended

Sep. 30, 2021

Business Combination and Asset Acquisition [Abstract]

Schedule of Fair Values of Assets Acquired and Liabilities Assumed for Acquisitions

Following is a preliminary summary of our allocations of the purchase price to the fair values of the assets acquired and liabilities assumed as of the date of the acquisition:

	Fair Value (Preliminary)
Tangible assets acquired:
Accounts receivable	$	192
Property, plant and equipment, net	46
Other assets	7
Total assets acquired	245
Liabilities assumed:
Accounts payable and accrued liabilities	(56)
Deferred revenue	(2,732)
Total liabilities assumed	(2,788)
Intangible assets	10,470
Net deferred tax asset	987
Net assets acquired	8,914
Goodwill	24,994
Purchase price paid, net of cash acquired	$	33,908

Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination

Following are the details of the preliminary purchase price allocated to the intangible assets acquired for the Holobuilder acquisition:

	Amount		Weighted Average Life (Years)
Brand	$	370	3
Technology	6,800		5
Customer relationships	3,300		12
Fair value of intangible assets acquired	$	10,470	8