Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Accrued Liabilities And Payroll

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

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- Definition

The amount of identifiable intangible assets recognized as of the acquisition date.

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

+ References

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Business Combination - Schedule of Preliminary Fair Values of Assets Acquired and Liabilities Assumed (Details) - USD ($) $ in Thousands	Apr. 30, 2022	Jan. 31, 2022	Dec. 03, 2021
Business Acquisition [Line Items]
Goodwill	$ 8,145	$ 8,145
Opstrace Inc.
Business Acquisition [Line Items]
Cash and cash equivalents			$ 147
Goodwill			8,145
Accrued expenses and payroll			(178)
Deferred tax liability			(731)
Net assets acquired			13,583
Opstrace Inc. \| Developed Technology
Business Acquisition [Line Items]
Developed technology			$ 6,200