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Acquisition (Tables)
 6 Months Ended
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