XML 33 R23.htm IDEA: XBRL DOCUMENT v3.22.2.2
Acquisitions (Tables)
9 Months Ended
Sep. 30, 2022
Pinnacle 21, LLC  
Business Combinations  
Schedule of fair values of the assets acquired and liabilities assumed

​

​

​

​

​

​

Fair value of consideration:

    

Pinnacle

Cash paid to sellers

    

$

249,115

Cash paid to others and escrow

​

​

17,200

Unregistered shares of Certara, Inc. (2,239,717 shares)

​

​

72,760

Total consideration

​

$

339,075

​

​

​

​

Assets acquired and liabilities assumed:

​

​

​

Cash and cash equivalents

​

$

19,409

Accounts receivable

​

​

2,925

Other current assets

​

​

619

Property and equipment

​

​

258

Deferred tax assets

​

​

2,907

Identifiable intangible assets:

​

​

​

Trademark

​

​

15,800

Acquired software

​

​

103,000

Customer relationships

​

​

24,600

Goodwill

​

​

180,947

Long-term deposits

​

​

34

Current liabilities

​

​

(794)

Current portion of deferred revenue

​

​

(10,630)

Net assets acquired

​

$

339,075