Acquisitions - Summary of Estimated Fair Values of Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands |
3 Months Ended |
|
|
May 31, 2021 |
Mar. 03, 2021 |
Feb. 28, 2021 |
| Assets acquired: |
|
|
|
| Goodwill |
$ 214,177
|
|
$ 4,013
|
| Liabilities assumed |
|
|
|
| Weighted-average useful life of intangible assets |
14 years
|
|
|
| Acquisition of 2nd.MD |
|
|
|
| Assets acquired: |
|
|
|
| Accounts receivable |
|
$ 5,550
|
|
| Unbilled revenue |
|
226
|
|
| Current portion of deferred contract acquisition costs |
|
176
|
|
| Prepaid and other current assets |
|
1,052
|
|
| Deferred contract acquisition costs |
|
564
|
|
| Property and equipment |
|
4,344
|
|
| Goodwill |
|
210,164
|
|
| Total assets acquired |
|
431,576
|
|
| Liabilities assumed |
|
|
|
| Accounts payable |
|
1,195
|
|
| Accrued expenses |
|
585
|
|
| Accrued compensation |
|
3,817
|
|
| Deferred rent and other current liabilities |
|
904
|
|
| Due to customer |
|
294
|
|
| Current portion of deferred revenue |
|
625
|
|
| Deferred rent and other noncurrent liabilities |
|
2,188
|
|
| Total liabilities assumed |
|
9,608
|
|
| Net assets acquired, including contingent consideration |
|
421,968
|
|
| Acquisition of 2nd.MD | Customer relationships |
|
|
|
| Assets acquired: |
|
|
|
| Intangible assets |
|
120,000
|
|
| Acquisition of 2nd.MD | Technology |
|
|
|
| Assets acquired: |
|
|
|
| Intangible assets |
|
58,000
|
|
| Acquisition of 2nd.MD | Supplier-based network |
|
|
|
| Assets acquired: |
|
|
|
| Intangible assets |
|
25,000
|
|
| Acquisition of 2nd.MD | Trade name |
|
|
|
| Assets acquired: |
|
|
|
| Intangible assets |
|
3,400
|
|
| Acquisition of 2nd.MD | Non-compete agreement |
|
|
|
| Assets acquired: |
|
|
|
| Intangible assets |
|
$ 3,100
|
|