Business Acquisition (Tables)

12 Months Ended

Dec. 31, 2020

Business Acquisition [Line Items]

Schedule of Business Acquisitions, by Acquisition [Table Text Block]

The aggregate final allocation of purchase price for our 2020 acquisitions was as follows:

(In thousands)	Allocation Amount
Receivables, net	$	2,313
Inventory	863
Prepaid expenses and other	331
Property and equipment, net	114
Right-of-use assets	683
Goodwill	33,709
Intangible assets, net	16,510
Other assets	179
Accounts payable	(880)
Deferred revenue	(3,158)
Accrued payroll and tax withholdings	(501)
Other current liabilities	(713)
Deferred income taxes	(374)
Total purchase price	$	49,076

The final allocation of purchase price was as follows:

(In thousands)	Allocation Amount
Cash and cash equivalents	$	471
Receivables, net	11,690
Prepaid expenses and other	911
Property and equipment, net	1,240
Right-of-use assets	8,448
Goodwill	37,815
Intangible assets, net	37,402
Accounts payable	(5,244)
Deferred revenue	(157)
Accrued payroll and tax withholdings	(5,812)
Other current liabilities	(2,994)
Other liabilities	(8,016)
Total purchase price	$	75,754