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Acquisitions (Tables)

12 Months Ended

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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- References

No definition available.

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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

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