DoubleVerify Holdings, Inc. General form of registration statement for all companies including face-amount certificate companies

Business Combinations (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2021

Dec. 31, 2020


(in thousands)	Acquisition Date
Assets:
Cash and cash equivalents	$	1,007
Trade receivables		948
Other assets		96
Property, plant and equipment		27
Intangible assets:
Technology		2,245
Customer relationships		7,208
Trademarks		47
Non-compete agreements		71
Total intangible assets		9,571
Goodwill		17,057
Total assets acquired	$	28,706

Liabilities:
Trade payables	$	145
Other current liabilities		345
Deferred tax liability		2,886
Total liabilities assumed		3,376
Total purchase consideration	$	25,330
Cash acquired		(1,007)
Net cash purchase price		24,323


(in thousands)
Assets
Cash and cash equivalents	$	2,484
Trade receivables		788
Prepaid expenses and other current assets		163
Property, plant and equipment		151
Intangible assets
Technology		4,750
Trademarks		490
Customer Relationships		1,470
Total Intangible Assets		6,710
Goodwill		28,940
Total assets acquired	$	39,236
Liabilities
Deferred tax liabilities	$	957
Trade payables		358
Accrued expenses		478
Other current liabilities		131
Total liabilities assumed		1,924
Total purchase consideration	$	37,312


(in thousands)
Cash	$	23,417
Fair value of contingent consideration — technical milestones		2,319
Fair value of contingent consideration — revenue targets		2,370
Fair value of deferred payment		100
Total	$	28,206


(in thousands)
Assets
Cash and cash equivalents	$	724
Trade receivables		454
Other assets		164
Intangible assets
Technology		4,700
Customer Relationships		150
Total Intangible Assets		4,850
Goodwill		24,241
Total assets acquired	$	30,433
Liabilities
Deferred tax liabilities	$	1,431
Trade payables		117
Other current liabilities		679
Total liabilities assumed		2,227
Total purchase consideration	$	28,206


(in thousands)
Cash	$	13,865
Fair value of deferred payments		3,932
Total	$	17,797


(in thousands)
Assets
Cash and cash equivalents	$	2,240
Trade receivables		595
Property, plant and equipment		6
Intangible assets
Technology		3,000
Customer Relationships		100
Total Intangible Assets		3,100
Goodwill		13,909
Total assets acquired	$	19,850
Liabilities
Deferred tax liabilities	$	912
Trade payables		607
Accrued expenses		534
Total liabilities assumed		2,053
Total purchase consideration	$	17,797