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Acquisitions - Schedule of Total Purchase Consideration and Fair Values of Acquired Assets and Liabilities at Acquisition Date (Details) - USD ($)
3 Months Ended
Mar. 22, 2022
Dec. 31, 2021
Mar. 31, 2022
Aug. 24, 2021
Recognized amounts of identifiable assets acquired and liabilities assumed        
Goodwill   $ 12,666,000 $ 121,107,000 $ 0
iQuue        
Consideration        
Cash paid at acquisition   6,192,000    
Contingent consideration   5,230,000    
Cash consideration held in escrow   1,021,000    
Net working capital adjustment   508,000 508,000  
Fair Value of Total Consideration Transferred   12,951,000    
Recognized amounts of identifiable assets acquired and liabilities assumed        
Cash   290,000    
Accounts receivable   721,000 721,000  
Inventory   49,000    
Intangible assets   3,590,000 3,590,000  
Prepaid expenses and other current assets   5,000    
Total identifiable assets acquired   4,655,000    
Accounts payable   48,000    
Deferred revenue   91,000    
Accrued expenses and other current liabilities   69,000    
Total liabilities assumed   208,000    
Total identifiable net assets   4,447,000    
Goodwill   $ 8,504,000 8,504,000  
SightPlan        
Consideration        
Cash paid at acquisition $ 130,931,000      
Cash consideration held in escrow 850,000      
Net working capital adjustment (127,000)      
Fair Value of Total Consideration Transferred 131,654,000      
Recognized amounts of identifiable assets acquired and liabilities assumed        
Cash 1,978,000      
Accounts receivable 1,284,000   1,284,000  
Intangible assets 26,500,000   26,500,000  
Other assets 724,000      
Total identifiable assets acquired 30,486,000      
Accounts payable 6,000      
Deferred revenue 885,000      
Accrued expenses and other current liabilities 735,000      
Deferred tax liability (Note 9) 5,390,000      
Other long-term liabilities 256,000      
Total liabilities assumed 7,272,000      
Total identifiable net assets 23,214,000      
Goodwill $ 108,440,000   $ 108,440,000