XML 40 R30.htm IDEA: XBRL DOCUMENT v3.24.0.1
Business Combinations (Tables)
12 Months Ended
Dec. 31, 2023
Business Combinations [Abstract]  
Schedule of Total Purchase Price

The total purchase price for the Wicket Acquisition has been allocated as follows:

 

Cash

 

$

53

 

Accounts receivable and other assets

 

 

782

 

Identifiable intangible assets

 

 

4,382

 

Goodwill

 

 

13,957

 

Deferred revenue

 

 

(1,033

)

Deferred tax liabilities

 

 

(1,009

)

Other liabilities

 

 

(95

)

Total estimated purchase price

 

$

17,037

 

Schedule of Identifiable Intangible Assets Acquired and Their respective Useful Lives

The following are the identifiable intangible assets acquired and their respective useful lives, as determined based on valuations:

 

 

Amount

 

 

Useful Life
(in years)

 

Developed technology

 

$

4,200

 

 

 

6

 

Customer relationships

 

 

182

 

 

 

5

 

Total

 

$

4,382