Acquisitions (Tables)

12 Months Ended

Dec. 31, 2021

Gryphon Technologies

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 Gryphon (in thousands):

Cash and cash equivalents	$	20,184
Receivables	63,454
Prepaid expenses	3,227
Taxes receivable - current	1,642
Other current assets	3,679
Goodwill	247,632
Other intangible assets	73,708
Property and equipment	2,736
Operating lease right of use assets	5,479
Other assets	474
Accounts payable	(12,221)
Accrued salaries and related expenses	(23,326)
Contract liabilities	(4,773)
Operating lease obligations—current	(1,243)
Accrued expenses and other current liabilities	(596)
Deferred income taxes	(14,972)
Operating lease obligations—long term	(4,287)
Net assets acquired and liabilities assumed	$	360,797