XML 73 R60.htm IDEA: XBRL DOCUMENT v3.22.2
Acquisitions - Schedule of Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
Feb. 10, 2022
Dec. 02, 2021
Property Located In St Louis Park Mn    
ASSETS    
Land   $ 2,794
Building   8,439
Site Improvements   798
Tenant Improvements   269
Intangible assets   1,108
Total assets   $ 13,408
GdW    
ASSETS    
Accounts Receivable $ 715  
Other current assets 67  
Property, plant and equipment, net 40  
Total assets 11,112  
LIABILITIES    
Accounts payable 15  
Accrued expenses and deferred revenue 1,670  
Deferred income tax liabilities, net 2,572  
Total liabilities 4,257  
Net assets acquired 6,855  
GdW | Proprietary Database    
ASSETS    
Intangible assets 2,936  
GdW | Customer relationships    
ASSETS    
Intangible assets $ 7,354