Business Acquisitions and Divestitures (Tables)

12 Months Ended

Dec. 31, 2019

Summary of Assets and Liabilities on Completion of Divestiture

Placed assets and liabilities on completion of the divestiture were as follows:

	Total
	(in thousands)
Trademarks, net	$	1,052
Technology, net		14,193
Customer relationships, net		5,246
Goodwill		2,682
Other assets and liabilities, net		3,827
Total	$	27,000

AI Factory, Inc.

Business Acquisition [Line Items]

Summary of Total Purchase Consideration Allocation

The preliminary allocation of acquisition date fair value is estimated as follows:

	Total
	(in thousands)
Technology	$	16,000
Goodwill		110,734
Other assets acquired and liabilities assumed, net		1,353
Total	$	128,087

Placed, Inc.

Business Acquisition [Line Items]

Summary of Total Purchase Consideration Allocation

The allocation of the total purchase consideration for this acquisition is estimated as follows:

	Total
	(in thousands)
Cash	$	6,919
Trademarks		2,700
Technology		22,400
Customer relationships		11,800
Goodwill		103,995
Net deferred tax liability		(13,520	)
Other assets acquired and liabilities assumed, net		5,296
Total	$	139,590

Zenly

Business Acquisition [Line Items]

Summary of Total Purchase Consideration Allocation

The allocation of the total purchase consideration for this acquisition is estimated as follows:

	Total
	(in thousands)
Cash	$	22,610
Technology		23,000
Goodwill		154,353
Net deferred tax liability		(2,418	)
Other assets acquired and liabilities assumed, net		(1,428	)
Total	$	196,117

Other Acquisitions

Business Acquisition [Line Items]

Summary of Total Purchase Consideration Allocation

The allocation of the total purchase consideration for the above other acquisitions in 2017 is as follows:

	Total
	(in thousands)
Cash	$	1,701
Technology		49,325
Customer relationships		2,100
Goodwill		48,408
Net deferred tax liability		(1,976	)
Other assets acquired and liabilities assumed, net		2,382
Total	$	101,940

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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+ Details