XML 41 R30.htm IDEA: XBRL DOCUMENT v3.20.2
Acquisitions - Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Feb. 06, 2020
Dec. 31, 2019
Oct. 04, 2019
Oct. 01, 2019
Aug. 21, 2019
May 24, 2019
Apr. 18, 2019
Assets Acquired                
Operating lease right-of-use asset $ 13,598   $ 8,056          
Goodwill $ 379,486   346,134          
Customer relationships                
Assets Acquired                
Intangible assets     $ 1,100          
Localytics                
Assets Acquired                
Cash   $ 0            
Accounts receivable   3,648            
Other current assets   6,325            
Tax credits receivable   0            
Operating lease right-of-use asset   7,605            
Property and equipment   409            
Goodwill   40,109            
Other assets   6            
Total assets acquired   95,502            
Liabilities Assumed                
Accounts payable   (2,382)            
Accrued expense and other   (6,752)            
Deferred tax liabilities   (4,721)            
Deferred revenue   (4,812)            
Operating lease liabilities   (7,835)            
Total liabilities assumed   (26,502)            
Total consideration   69,000            
Localytics | Customer relationships                
Assets Acquired                
Intangible assets   30,500            
Localytics | Trade name                
Assets Acquired                
Intangible assets   300            
Localytics | Technology                
Assets Acquired                
Intangible assets   $ 6,600            
Altify                
Assets Acquired                
Cash       $ 730        
Accounts receivable       6,629        
Other current assets       889        
Tax credits receivable       916        
Operating lease right-of-use asset       1,085        
Property and equipment       139        
Goodwill       34,426        
Other assets       378        
Total assets acquired       104,906        
Liabilities Assumed                
Accounts payable       (1,499)        
Accrued expense and other       (3,901)        
Deferred tax liabilities       (7,083)        
Deferred revenue       (7,907)        
Operating lease liabilities       (516)        
Total liabilities assumed       (20,906)        
Total consideration       84,000        
Altify | Customer relationships                
Assets Acquired                
Intangible assets       50,954        
Altify | Trade name                
Assets Acquired                
Intangible assets       1,112        
Altify | Technology                
Assets Acquired                
Intangible assets       $ 7,648        
InGenius                
Assets Acquired                
Cash         $ 11      
Accounts receivable         1,456      
Other current assets         317      
Tax credits receivable         1,489      
Operating lease right-of-use asset         1,099      
Property and equipment         364      
Goodwill         24,141      
Other assets         0      
Total assets acquired         45,085      
Liabilities Assumed                
Accounts payable         (128)      
Accrued expense and other         (2,807)      
Deferred tax liabilities         (4,897)      
Deferred revenue         (2,960)      
Operating lease liabilities         0      
Total liabilities assumed         (10,792)      
Total consideration         34,293      
InGenius | Customer relationships                
Assets Acquired                
Intangible assets         11,208      
InGenius | Trade name                
Assets Acquired                
Intangible assets         424      
InGenius | Technology                
Assets Acquired                
Intangible assets         $ 4,576      
Cimpl                
Assets Acquired                
Cash           $ 142    
Accounts receivable           1,041    
Other current assets           278    
Tax credits receivable           1,383    
Operating lease right-of-use asset           230    
Property and equipment           233    
Goodwill           12,928    
Other assets           6    
Total assets acquired           32,127    
Liabilities Assumed                
Accounts payable           (305)    
Accrued expense and other           (1,206)    
Deferred tax liabilities           (4,595)    
Deferred revenue           (350)    
Operating lease liabilities           0    
Total liabilities assumed           (6,456)    
Total consideration           25,671    
Cimpl | Customer relationships                
Assets Acquired                
Intangible assets           12,430    
Cimpl | Trade name                
Assets Acquired                
Intangible assets           216    
Cimpl | Technology                
Assets Acquired                
Intangible assets           $ 3,240    
Kapost                
Assets Acquired                
Cash             $ 0  
Accounts receivable             3,901  
Other current assets             1,066  
Tax credits receivable             0  
Operating lease right-of-use asset             2,136  
Property and equipment             686  
Goodwill             20,953  
Other assets             0  
Total assets acquired             59,020  
Liabilities Assumed                
Accounts payable             (50)  
Accrued expense and other             (3,724)  
Deferred tax liabilities             (1,954)  
Deferred revenue             (3,893)  
Operating lease liabilities             0  
Total liabilities assumed             (9,621)  
Total consideration             49,399  
Kapost | Customer relationships                
Assets Acquired                
Intangible assets             23,735  
Kapost | Trade name                
Assets Acquired                
Intangible assets             787  
Kapost | Technology                
Assets Acquired                
Intangible assets             $ 5,756  
Postup                
Assets Acquired                
Cash               $ 19
Accounts receivable               1,054
Other current assets               1,373
Tax credits receivable               0
Operating lease right-of-use asset               0
Property and equipment               743
Goodwill               21,973
Other assets               0
Total assets acquired               39,240
Liabilities Assumed                
Accounts payable               (447)
Accrued expense and other               (530)
Deferred tax liabilities               (3,248)
Deferred revenue               (15)
Operating lease liabilities               0
Total liabilities assumed               (4,240)
Total consideration               35,000
Postup | Customer relationships                
Assets Acquired                
Intangible assets               10,667
Postup | Trade name                
Assets Acquired                
Intangible assets               468
Postup | Technology                
Assets Acquired                
Intangible assets               $ 2,943