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ACQUISITIONS (Tables) - TEGAM, Inc. [Member]

3 Months Ended

Mar. 31, 2022

Business Acquisition [Line Items]

Schedule of components of fair value of total consideration transferred

​

​	​	​	​
Cash paid for acquisition		$	15,430
Holdback	​	​	1,800
Total fair value of consideration transferred	​	​	17,230
Less cash acquired	​	​	(177)
Total purchase price	​	$	17,053

Schedule of fair value of assets acquired and liabilities assumed

​

​	​	​	​
​		Preliminary Fair Value
Current assets and liabilities, net	​	$	3,475
Property and equipment	​	​	734
Operating lease right-of-use assets	​	​	425
Intangible assets	​	​	6,900
Goodwill (deductible for tax purposes)	​	​	5,938
Other non-current assets	​	​	31
Total assets acquired	​	​	17,503
Other non-current liabilities	​	​	25
Operating lease liability	​	​	425
Total liabilities assumed	​	​	450
Total fair value of net assets acquired	​	$	17,053

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- Definition

Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts.

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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.

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