Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Accrued Liabilities.

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- Definition

Business Combination Recognized Identifiable Assets Acquired and Liabilities Assumed Operating Lease Right-of-Use Asset

+ References

No definition available.

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- Definition

Amount of lease obligation assumed in business combination.

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-Publisher FASB
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-Topic 805
-SubTopic 20
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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 other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

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- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

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- Definition

Amount of other liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

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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

Amount of intangible assets, excluding goodwill, acquired at the acquisition date.

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- Definition

Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

The amount of property, plant, and equipment 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.

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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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Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
-SubTopic 210
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Acquisitions - Schedule of Consideration Transferred to Acquired Identifiable Assets and Assumed Liabilities (Details) - USD ($) $ in Thousands	Dec. 31, 2021	Nov. 01, 2021	Mar. 31, 2021
Consideration transferred to acquired identifiable assets and assumed liabilities
Goodwill	$ 351,598		$ 0
Partnerships [Member]
Consideration transferred to acquired identifiable assets and assumed liabilities
Intangible Assets		$ 23,200
Lemonaid Health, Inc. [Member]
Consideration transferred to acquired identifiable assets and assumed liabilities
Cash		7,711
Prepaid expenses and other		3,388
Property and equipment, net		1,019
Operating lease right-of-use assets		848
Other assumed assets		407
Accounts payable		(3,106)
Accrued liabilities		(4,218)
Operating lease liability		(971)
Deferred tax liability		(6,645)
Other assumed liabilities		(1,311)
Total acquired identifiable assets and liabilities		73,122
Goodwill		351,598
Total consideration transferred		424,720
Lemonaid Health, Inc. [Member] \| Customer Relationships [Member]
Consideration transferred to acquired identifiable assets and assumed liabilities
Intangible Assets		14,900
Lemonaid Health, Inc. [Member] \| Trademark [Member]
Consideration transferred to acquired identifiable assets and assumed liabilities
Intangible Assets		11,000
Lemonaid Health, Inc. [Member] \| Developed Technology [Member]
Consideration transferred to acquired identifiable assets and assumed liabilities
Intangible Assets		24,100
Lemonaid Health, Inc. [Member] \| Non-Compete Agreements [Member]
Consideration transferred to acquired identifiable assets and assumed liabilities
Intangible Assets		$ 2,800