Annual report pursuant to Section 13 and 15(d)

Acquisitions (Tables)

v3.22.1
Acquisitions (Tables)
12 Months Ended
Dec. 31, 2021
Business Combinations [Abstract]  
Schedule Of Allocation Of Business Combination Consideration Between Acquiree And Contractual Agreement Asset

The following table summarizes the allocation of total consideration between Uber Elevate and the contractual agreement asset (in thousands, except share and per share data):

 

Series C redeemable convertible preferred stock (8,924,009 shares at $8.70 per share fair value)

 

$

77,619

 

Less: premium on Uber CPN

 

 

(465

)

Total consideration

 

 

77,154

 

Consideration allocated to contractual agreements asset and related deferred tax liability

 

 

(42,938

)

Consideration allocated to Uber Elevate

 

$

34,216

 

Schedule of Recognized Identified Assets Assumed In Business Combination

The purchase price allocation for Uber Elevate is as follows (in thousands):

 

Goodwill

 

$

10,757

 

Automation platform software technology

 

 

7,200

 

Multimodal software technology

 

 

4,900

 

Simulation software technology

 

 

4,600

 

Property and equipment

 

 

630

 

Deferred tax asset

 

 

6,129

 

Total purchase consideration

 

$

34,216