| Schedule of the Estimated Fair Values of the Assets Acquired and Liabilities Assumed |
|
|
|
|
|
|
|
|
|
| Tangible assets acquired, net of cash received |
|
$ |
5,310 |
|
| Identifiable intangible assets |
|
9,500 |
|
| Goodwill |
|
18,526 |
|
| Total assets acquired |
|
33,336 |
|
| Total liabilities assumed |
|
(542) |
|
| Total net assets acquired, net of cash received |
|
$ |
32,794 |
|
The following table summarizes the fair values of the assets acquired as of the date of acquisition (in thousands):
|
|
|
|
|
|
|
|
|
Tangible assets acquired, net of cash received |
|
$ |
104 |
|
| Identifiable intangible assets |
|
3,000 |
|
| Goodwill |
|
11,396 |
|
| Total net assets acquired, net of cash received |
|
$ |
14,500 |
|
The following table summarizes the fair values of the assets acquired as of the date of acquisition (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
| Tangible assets acquired, net of cash received |
|
$ |
510 |
|
|
|
|
|
| Identifiable intangible assets |
|
4,000 |
|
|
|
|
|
| Goodwill |
|
16,217 |
|
|
|
|
|
| Total net assets acquired, net of cash received |
|
$ |
20,727 |
|
|
|
|
|
The following table summarizes the fair values of the assets acquired as of the date of acquisition (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
| Current assets, net of cash received |
|
$ |
1,985 |
|
|
|
|
|
| Other assets |
|
3,321 |
|
|
|
|
|
| Identifiable intangible assets |
|
26,500 |
|
|
|
|
|
| Goodwill |
|
46,467 |
|
|
|
|
|
| Total assets acquired |
|
78,273 |
|
|
|
|
|
| Accounts payable and accrued expenses |
|
(2,428) |
|
|
|
|
|
| Operating lease liabilities |
|
(2,201) |
|
|
|
|
|
| Deferred revenue |
|
(4,771) |
|
|
|
|
|
| Total liabilities assumed |
|
(9,400) |
|
|
|
|
|
| Total net assets acquired, net of cash received |
|
$ |
68,873 |
|
|
|
|
|
|
| Schedule of Intangible Assets Acquired, Estimated Useful Lives and Amortization Method |
A summary of intangible assets acquired is as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gross Carrying Amount |
|
Estimated Useful Life |
|
Amortization Method |
|
|
|
|
|
|
(in thousands) |
|
(in years) |
|
|
|
|
|
|
| Proprietary technology |
|
$ |
6,900 |
|
|
6 |
|
Straight-line |
|
|
|
|
| Customer list |
|
2,600 |
|
|
14 |
|
Accelerated |
|
|
|
|
| Total intangible assets acquired |
|
$ |
9,500 |
|
|
|
|
|
|
|
|
|
A summary of intangible assets acquired is as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gross Carrying Amount |
|
Estimated Useful Life |
|
Amortization Method |
|
|
(in thousands) |
|
(in years) |
|
|
| Proprietary technology |
|
$ |
3,000 |
|
|
5 |
|
Straight-line |
A summary of intangible assets acquired is as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gross Carrying Amount |
|
Estimated Useful Life |
|
Amortization Method |
|
|
(in thousands) |
|
(in years) |
|
|
| Proprietary technology |
|
$ |
4,000 |
|
|
5 |
|
Straight-line |
A summary of intangible assets acquired is as follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gross Carrying Amount |
|
Estimated Useful Life |
|
Amortization Method |
|
|
(in thousands) |
|
(in years) |
|
|
| Customer lists |
|
$ |
14,000 |
|
|
14-16 years |
|
Accelerated |
| Proprietary technologies |
|
9,500 |
|
|
6 years |
|
Straight-line |
| Trade names |
|
3,000 |
|
|
6-7 years |
|
Straight-line |
| Total intangible assets acquired |
|
$ |
26,500 |
|
|
|
|
|
|