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Acquisition (Tables) | 6 Months Ended
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Jun. 30, 2019
Business Combinations [Abstract] |
Schedule of acquisition | The following table summarizes the allocation of the opening balance sheet from the date of the Huen Companies acquisition through June 30, 2019:
(in thousands) |  | (as of acquisition date) July 2, 2018 |  |  | Measurement Period Adjustments |  |  | Adjusted acquisition amounts as of June 30, 2019 |
Consideration paid |  | $ | 47,082 |  |  | $ | — |  |  | $ | 47,082 |
Preliminary estimated net asset adjustments |  |  | 10,749 |  |  |  | 85 |  |  |  | 10,834 |
Total consideration, net of net asset adjustments |  | $ | 57,831 |  |  | $ | 85 |  |  | $ | 57,916 |
Accounts receivable, net |  | $ | 33,903 |  |  | $ | (207 | ) |  | $ | 33,696 |
Contract assets |  |  | 10,570 |  |  |  | 1,010 |  |  |  | 11,580 |
Other current and long term assets |  |  | 88 |  |  |  | (11 | ) |  |  | 77 |
Property and equipment |  |  | 3,188 |  |  |  | — |  |  |  | 3,188 |
Intangible assets |  |  | — |  |  |  | 24,300 |  |  |  | 24,300 |
Accounts payable |  |  | (9,592 | ) |  |  | (1,274 | ) |  |  | (10,866 | )
Contract liabilities |  |  | (6,394 | ) |  |  | 525 |  |  |  | (5,869 | )
Other current liabilities |  |  | (6,570 | ) |  |  | 49 |  |  |  | (6,521 | )
Net identifiable assets and liabilities |  |  | 25,193 |  |  |  | 24,392 |  |  |  | 49,585 |
Unallocated intangible assets |  |  | 9,800 |  |  |  | (9,800 | ) |  |  | — |
Total acquired assets and liabilities |  |  | 34,993 |  |  |  | 14,592 |  |  |  | 49,585 |
Fair value of acquired noncontrolling interest |  |  | (1,273 | ) |  |  | (7 | ) |  |  | (1,280 | )
Goodwill |  | $ | 24,111 |  |  | $ | (14,500 | ) |  | $ | 9,611 |

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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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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