Business Combinations (Tables)

3 Months Ended

Mar. 31, 2020

Orkus

Business Acquisition [Line Items]

Summary of Final Purchase Price Allocation

The following table summarizes the final purchase price allocation as of the date of acquisition:

	As of
	October 15, 2019
	(In thousands)
Cash and cash equivalents	$	—
Prepayments and other current assets		34
Right-of-use assets		90
Goodwill		7,637
Intangible assets		9,760
Accounts payable		(21	)
Accrued expenses and other liabilities		(133	)
Deferred tax liability - non-current		(861	)
Total fair value of assets acquired and liabilities assumed	$	16,506

Summary of Estimated Fair Values and Useful Lives of Identifiable Intangible Assets Acquired

The following table presents the estimated fair values and useful lives of the identifiable intangible assets acquired:

	Amount		Estimated Useful Life
	(In thousands)		(In years)
Developed technology	$	9,760	5

Overwatch.ID

Business Acquisition [Line Items]

Summary of Final Purchase Price Allocation

The following table summarizes the final purchase price allocation as of the date of acquisition:

	As of
	October 15, 2019
	(In thousands)
Cash and cash equivalents	$	45
Accounts receivable		66
Prepayments and other current assets		103
Deferred tax asset - non-current		687
Right-of-use assets		175
Goodwill		14,107
Intangible assets		6,610
Accounts payable		(256	)
Accrued expenses and other liabilities		(185	)
Deferred revenue		(466	)
Total fair value of assets acquired and liabilities assumed	$	20,886

Summary of Estimated Fair Values and Useful Lives of Identifiable Intangible Assets Acquired

The following table presents the estimated fair values and useful lives of the identifiable intangible assets acquired:

	Amount		Estimated Useful Life
	(In thousands)		(In years)
Developed technology	$	6,610	5