Acquisitions (Tables)

3 Months Ended

Mar. 31, 2022

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	56,151
Prepaid expenses	1,939
Taxes receivable - current	1,418
Goodwill	256,346
Other intangible assets	69,067
Operating lease right of use assets	5,479
Property and equipment	2,736
Other assets	352
Accounts payable	(12,221)
Accrued salaries and related expenses	(20,411)
Contract liabilities	(4,773)
Operating lease obligations—current	(1,243)
Accrued expenses and other current liabilities	(1,372)
Deferred income taxes	(13,568)
Operating lease obligations—long term	(4,287)
Net assets acquired and liabilities assumed	$	355,797