Acquisitions (Tables)

9 Months Ended

Sep. 30, 2021

Tapestry Technologies

Business Combination Segment Allocation [Line Items]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

The following table represents the purchase price allocation for Tapestry (in thousands):

Cash and cash equivalents	$	36
Receivables	3,926
Prepaid expenses	225
Goodwill	27,013
Other intangible assets	16,500
Property and equipment	269
Operating lease right of use assets	934
Other assets	10
Accounts payable	(522)
Accrued salaries and related expenses	(1,142)
Operating lease obligations—current	(487)
Accrued expenses and other current liabilities	(59)
Operating lease obligations—long term	(453)
Net assets acquired and liabilities assumed	$	46,250

Minerva Engineering

Business Combination Segment Allocation [Line Items]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

The following table represents the preliminary purchase price allocation for Minerva (in thousands):

Cash and cash equivalents	$	56
Receivables	4,181
Prepaid expenses	28
Goodwill	19,807
Other intangible assets	11,600
Property and equipment	149
Operating lease right of use assets	968
Other assets	29
Accounts payable	(1,875)
Accrued salaries and related expenses	(784)
Operating lease obligations—current	(384)
Accrued expenses and other current liabilities	(555)
Operating lease obligations—long term	(562)
Net assets acquired and liabilities assumed	$	32,658