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BUSINESS COMBINATION (Tables)

3 Months Ended

Mar. 31, 2023

Business Combination and Asset Acquisition [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The allocation of the purchase price paid for HRG was as follows:

(In thousands)			Purchase Price Allocation
Acquired cash			$	3,989
Accounts receivable			5,655
Prepaid expenses			398
Property and equipment			467
Other assets			73
Intangible assets			24,200
Operating lease assets			1,315
Goodwill			20,750
Accounts payable and accrued liabilities			(2,403)
Deferred taxes, net			(5,565)
Operating lease liability			(1,315)
Net assets acquired			$	47,564

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- References

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472

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