Quarterly report pursuant to Section 13 or 15(d)

Acquisitions (Tables)

v3.21.2
Acquisitions (Tables)
 9 Months Ended
Sep. 30, 2021
Business Combination and Asset Acquisition [Abstract]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
The table below summarizes the fair value of the assets acquired and liabilities assumed as of the acquisition date:
Acquired Assets:
Receivables, net $ 21 
Prepaid expenses and other current assets 16 
Property and equipment 8 
Intangible assets 38 
Goodwill 224 
Operating lease right-of-use assets 11 
Total assets 318 
Assumed Liabilities:
Accounts payable and accrued expenses 4 
Deferred revenue 1 
Operating lease current liabilities 2 
Operating lease liabilities 9 
Total liabilities 16 
Total consideration $ 302