General form of registration statement for all companies including face-amount certificate companies

Acquisitions (Tables)

v3.21.2
Acquisitions (Tables)
9 Months Ended 12 Months Ended
Sep. 30, 2021
Dec. 31, 2020
Bird Rides [Member]    
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed The purchase price was allocated to the assets acquired and the liabilities assumed based on estimated fair values as of the acquisition date as follows (in thousands): 
 
 
  
Fair Value
 
Assets acquired:
  
Current assets
   $ 68,667  
Vehicles
     140  
Intangible assets:
        
Customer relationships
     1,621  
Government relationships
     3,838  
Net liabilities assumed
     (975
    
 
 
 
Total assets acquired, net
   $ 73,291  
    
 
 
 
Total purchase price
   $ 190,000  
    
 
 
 
Goodwill
   $ 116,709  
    
 
 
 
The purchase price was allocated to the assets acquired and the liabilities assumed based on estimated fair values as of the acquisition date as follows (in thousands):
    
Fair Value
 
Assets acquired:
        
Current assets
     $68,667  
Vehicles
     140  
Intangible assets:
        
Customer relationships
     1,621  
Government relationships
     3,838  
Net liabilities assumed
     (975
    
 
 
 
Total assets acquired, net
     $73,291  
    
 
 
 
Total purchase price
  
 
$190,000
 
    
 
 
 
Goodwill
  
 
$116,709