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Business Combination (Tables) | 12 Months Ended
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Dec. 31, 2020
Business Combinations [Abstract] |
Schedule of Consideration and Identifiable Assets Acquired and Liabilities Assumed |
Consideration |
Total consideration | $ | 164,671 |
Less: Cash acquired | 4,604 |
Total consideration, net of cash acquired | 160,067 |
Identifiable assets acquired and liabilities assumed |
Other current assets | 1,735 |
Property and equipment | 32,092 |
Intangible assets other than goodwill | 16,393 |
Goodwill | 121,039 |
Deferred tax liabilities | (1,249) |
Liabilities assumed | (9,943) |
Total identifiable assets acquired and liabilities assumed | $ | 160,067 |

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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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