Acquisitions (Tables)

12 Months Ended

Dec. 31, 2022

Business Combination and Asset Acquisition [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The Company accounted for the Edisn Acquisition as a business combination under the acquisition method of accounting. As such, the purchase price was allocated to the net assets acquired with any excess recorded to goodwill as follows (in thousands):

Assets acquired:
Cash	$	373
Prepaid and other current assets	5
Property and equipment, net	10
Intangible assets	1,500
Goodwill	12,501
Total assets acquired	14,389
Liabilities assumed:
Deferred income taxes	12
Accrued expenses and other current liabilities	25
Total liabilities assumed	37
Net assets acquired	$	14,352

The following table presents the allocation of the purchase price to the net assets acquired, inclusive of intangible assets, with the excess fair value recorded to goodwill (in thousands):

Assets acquired:
Cash	$	818
Accounts receivable, net	1,752
Prepaid and other current assets	6,273
Property and equipment, net	738
Other non-current assets	2,643
Intangible assets	18,429
Goodwill	127,971
Right-of-use assets	4,566
Total assets acquired	163,190
Liabilities assumed:
Accounts payable	15,724
Accrued expenses and other current liabilities	21,628
Deferred revenue	812
Long-term borrowings - current portion	3,662
Lease liabilities	4,566
Total liabilities assumed	46,392
Redeemable non-controlling interest	1,752
Net assets acquired	$	115,046

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

The estimated useful lives and fair value of the intangible assets acquired are as follows (in thousands):

	Estimated Useful Life (in Years)	Fair Value
Software and technology	7	$	1,500
Total		$	1,500

The estimated useful lives and fair value of the intangible assets acquired are as follows:

	Estimated Useful Life (in Years)	Fair Value
Customer relationships	2	$	9,271
Tradenames	2	679
Software and technology	6	8,479
Total		$	18,429