Acquisitions - Schedule of asset acquisition (Details) - Engage Holdings, LLC (d/b/a "BusinessPhone.com" $ in Thousands |
Feb. 05, 2021
USD ($)
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Cost of the asset acquisition | |
Base purchase price | $ 750 |
Contingent consideration | 5,969 |
Direct transaction costs | 284 |
Total cost of the asset acquisition | 7,003 |
Assets acquired | |
Cash and cash equivalents | 784 |
Restricted cash | 826 |
Accounts receivable, net | 696 |
Deposits and other | 78 |
Property and equipment, net | 76 |
Total assets acquired | 8,440 |
Liabilities assumed | |
Accounts payable | 439 |
Accrued expenses and other | 182 |
Short-term debt | 816 |
Total liabilities assumed | 1,437 |
Net identifiable assets acquired | 7,003 |
Customer relationship | |
Assets acquired | |
Intangible assets, net | 5,600 |
Acquired workforce | |
Assets acquired | |
Intangible assets, net | $ 380 |
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- Definition Asset Acquisition, Accounts Receivable, after Allowance for Credit Loss, Current No definition available.
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- Definition Asset Acquisition, Acquisition Related Costs No definition available.
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- Definition Asset Acquisition, Assets Acquired and Liabilities Assumed, Assets No definition available.
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- Definition Asset Acquisition, Assets Acquired and Liabilities Assumed, Liabilities No definition available.
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- Definition Asset Acquisition, Assets Acquired and Liabilities Assumed, Net No definition available.
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- Definition Asset Acquisition, Cash and Cash Equivalents, at Carrying Value No definition available.
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- Definition Asset Acquisition, Contingent Consideration Costs No definition available.
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- Definition Asset Acquisition, Cost of Acquisition No definition available.
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- Definition Asset Acquisition, Deposits and Other Assets, Noncurrent No definition available.
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- Definition Asset Acquisition, Liabilities, Accounts Payable, Current No definition available.
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- Definition Asset Acquisition, Liabilities, Accrued Liabilities, Current No definition available.
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- Definition Asset Acquisition, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets No definition available.
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- Definition Asset Acquisition, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities No definition available.
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- Definition Asset Acquisition, Restricted Cash, Current No definition available.
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- Definition Asset Acquisition, Transaction Costs No definition available.
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- Definition Assets Acquisition, Liabilities, Short-Term Debt No definition available.
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- References No definition available.
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- Definition Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of acquisition of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
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