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ACQUISITION OF OUTWARD, INC. (Tables) | 9 Months Ended
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Nov. 03, 2019
Summary of Fair Value of Identifiable Assets Acquired and Liabilities Asssumed | The purchase consideration has been allocated based on estimates of the fair value of identifiable assets acquired and liabilities assumed, as set forth in the table below.
Working capital and other assets |  | $ | 718,000 |
Property and equipment, net |  |  | 2,049,000 |
Intangible assets |  |  | 18,300,000 |
Liabilities |  |  | (6,886,000 | )
Total identifiable net assets acquired |  | $ | 14,181,000 |
Goodwill |  |  | 66,631,000 |
Total purchase consideration |  | $ | 80,812,000 |

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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 http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 + Details
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