v3.19.3.a.u2
Business Acquisitions (Tables)
12 Months Ended
Dec. 31, 2019
Business Combinations [Abstract]  
Recognized Identifiable Assets and Liabilities Assumed
The following table summarizes the final purchase price allocation of the 6RS assets acquired and liabilities assumed at the acquisition date:
 
Amount
$  
Net tangible assets and liabilities:

Cash
8,158

Trade and other receivables, net
2,038

Other current assets
4,394

Property and equipment, net
3,551

Accounts payable and accrued liabilities
(4,056
)
Current and long-term deferred revenue
(8,901
)
Estimated fair value of identifiable intangible assets:

Acquired technology
142,500

Customer relationships
7,600

Net deferred tax liability on acquired intangibles
(26,107
)


Goodwill
264,527

Total purchase price
393,704


The following table summarizes the final purchase price allocation of the Tictail assets acquired and liabilities assumed at the acquisition date:
 
Amount
$  
Net closing working capital:

Cash
1,465

Trade and other receivables, net
156

Other current assets
1,054

Accounts payable and accrued liabilities
(1,847
)
Estimated fair value of identifiable assets acquired:

Acquired technology
1,400

Customer relationships
100

Goodwill
15,125

Net deferred tax liability on acquired intangibles
(309
)
Total purchase price
17,144