v3.22.4
Business Acquisitions (Tables)
12 Months Ended
Dec. 31, 2022
Business Combination and Asset Acquisition [Abstract]  
Recognized Identifiable Assets and Liabilities Assumed
The following table summarizes the purchase price allocation of the Deliverr assets acquired and liabilities assumed at the acquisition date:
Amount
$
Fair value of net tangible assets and liabilities:
Cash263,850 
Trade and other receivables, net7,317 
Other current assets5,645 
Property and equipment, net12,833 
Accounts payable and accrued liabilities(20,360)
Other current and long-term liabilities(309)
Fair value of identifiable intangible assets:
Acquired technology255,000 
Customer relationships29,000 
Other intangibles4,000 
Net deferred tax liability on acquired intangibles(23,002)
Goodwill1,437,664 
Total purchase price1,971,638 
The following table summarizes the purchase price allocation of the Donde assets acquired and liabilities assumed at the acquisition date:
 Amount
$
Cash887 
Accounts payable and other current liabilities(7,377)
Technology24,000 
Net deferred tax liability on acquired intangibles(4,390)
Goodwill37,567 
Total purchase price50,687