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Acquisitions (Tables) | 6 Months Ended
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Jun. 30, 2024
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract] |
Schedule of Components of Purchase Consideration Transferred and Preliminary Allocation of Assets Acquired and Liabilities Assumed | The following table summarizes the components of the purchase consideration transferred, and the preliminary allocation of the assets acquired, and liabilities assumed, for the acquisition which occurred in 2023:
| As of the Acquisition Date
Purchase Price |
Cash | $ | 101,152 |
Contingent consideration | 11,863 |
Total | $ | 113,015 |
Allocations |
Cash | $ | 18,616 |
Goodwill | 75,638 |
Other intangible assets, net | 23,472 |
Receivables, net | 30,995 |
Fixed assets, net | 6,279 |
Other assets | 1,829 |
Right-of-use assets | 19,472 |
Right-of-use liabilities | (20,925) |
Accrued compensation | (22,075) |
Accounts payable, accrued expenses and other liabilities | (20,286) |
Total | $ | 113,015 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Paragraph 1 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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