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Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2020
Business Combinations [Abstract] |
Schedule of Acquisitions | The following table summarizes the allocation of the opening balance sheet from the date of the CSI acquisition:
(in thousands) |  | (as of acquisition date) July 15, 2019 |  | Measurement Period Adjustments |  | Final Acquisition Allocation
Consideration paid |  | $ | 79,720 |  |  | $ | — |  |  | $ | 79,720 |
Net asset adjustments |  | 633 |  |  | 354 |  |  | 987 |
Total consideration, net of net asset adjustments |  | $ | 80,353 |  |  | $ | 354 |  |  | $ | 80,707 |
Accounts receivable, net |  | $ | 59,579 |  |  | $ | 186 |  |  | $ | 59,765 |
Contract assets |  | 38,970 |  |  | 994 |  |  | 39,964 |
Other current assets |  | 83 |  |  | — |  |  | 83 |
Property and equipment |  | 7,964 |  |  | — |  |  | 7,964 |
Operating lease right-of-use assets |  | 9,933 |  |  | — |  |  | 9,933 |
Intangible assets |  | 26,000 |  |  | (500) |  |  | 25,500 |
Other long term assets |  | 149 |  |  | — |  |  | 149 |
Accounts payable |  | (29,533) |  |  | (1,100) |  |  | (30,633) |
Accrued salaries and benefits |  | (8,091) |  |  | — |  |  | (8,091) |
Contract liabilities |  | (18,934) |  |  | 200 |  |  | (18,734) |
Current portion of operating lease obligations |  | (2,526) |  |  | (36) |  |  | (2,562) |
Other current liabilities |  | (4,776) |  |  | 73 |  |  | (4,703) |
Operating lease obligations, net of current maturities |  | (7,407) |  |  | 36 |  |  | (7,371) |
Long-term debt |  | (20) |  |  | — |  |  | (20) |
Net identifiable assets and liabilities |  | 71,391 |  |  | (147) |  |  | 71,244 |
Goodwill |  | $ | 8,962 |  |  | $ | 501 |  |  | $ | 9,463 |

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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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